[11.0][add][l10n_us_gaap] #23
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No offense, but this is not needed.
I am happy to explain why, but this is not a great use of time and effort.
…On Fri, Mar 23, 2018 at 8:50 AM, Jordi Ballester Alomar < ***@***.***> wrote:
United States Basic GAAP Chart of Accounts
Provides a basic GAAP compliant Chart of Accounts for the United States.
Additional remarks
GAAP does not allow the classification of expenses by nature, thus the
classification is proposed by function.
Installation
Due to the conflict with the Odoo standard module l10n_us, you should make
sure that this module is loaded before Odoo's, for example, positioning the
OCA repository l10n-usa in the first position of the 'addons_path'
configuration parameter.
------------------------------
You can view, comment on, or merge this pull request online at:
#23
Commit Summary
- add l10n_us
File Changes
- *A* l10n_us/README.rst
<https://github.com/OCA/l10n-usa/pull/23/files#diff-0> (59)
- *A* l10n_us/__init__.py
<https://github.com/OCA/l10n-usa/pull/23/files#diff-1> (0)
- *A* l10n_us/__manifest__.py
<https://github.com/OCA/l10n-usa/pull/23/files#diff-2> (18)
- *A* l10n_us/data/account_chart_template_data.xml
<https://github.com/OCA/l10n-usa/pull/23/files#diff-3> (20)
- *A* l10n_us/data/account_chart_template_data.yml
<https://github.com/OCA/l10n-usa/pull/23/files#diff-4> (3)
- *A* l10n_us/data/account_group.xml
<https://github.com/OCA/l10n-usa/pull/23/files#diff-5> (706)
- *A* l10n_us/data/account_us_gaap_data.xml
<https://github.com/OCA/l10n-usa/pull/23/files#diff-6> (788)
- *A* l10n_us/data/res_company_data.xml
<https://github.com/OCA/l10n-usa/pull/23/files#diff-7> (6)
- *A* l10n_us/static/description/icon.png
<https://github.com/OCA/l10n-usa/pull/23/files#diff-8> (0)
- *A* l10n_us/views/res_partner_bank_views.xml
<https://github.com/OCA/l10n-usa/pull/23/files#diff-9> (13)
- *A* setup/l10n_us/odoo/addons/l10n_us
<https://github.com/OCA/l10n-usa/pull/23/files#diff-10> (1)
- *A* setup/l10n_us/setup.cfg
<https://github.com/OCA/l10n-usa/pull/23/files#diff-11> (2)
- *A* setup/l10n_us/setup.py
<https://github.com/OCA/l10n-usa/pull/23/files#diff-12> (6)
Patch Links:
- https://github.com/OCA/l10n-usa/pull/23.patch
- https://github.com/OCA/l10n-usa/pull/23.diff
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@gmader Well, any advice would be appreciated! |
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The idea here is to establish a basic chart of account that follows the GAAP principles, and that can be further customized by each company, instead of having to start with a plain vanilla CoA each time. I was thinking of providing also a P&L and Income Statement consistent with this CoA. That provides some help for companies to build their own reports and CoA based on the provided templates. |
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The P&L and Balance Sheet reports would be prepared using MIS Builder. And not many people knows how to use this great tool. |
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After review with @gmader, I'm now merging. |
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United States Basic GAAP Chart of Accounts
Provides a sample Chart of Accounts (CoA) for the United States based on the
principles of GAAP.
Additional remarks
Companies should review and alter the sample CoA to fulfill the specific
needs of their business.
U.S. SEC not allow the classification of expenses by nature, thus the
classification is proposed by function.
Installation
This module should be installed before any other accounting related module.
Otherwise Odoo will install the module l10n_us in the current company, by
default.