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g[ADD] l10n_mn: Add Mongolia Accounting #31563

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@robodoo robodoo added the seen 🙂 label Mar 4, 2019

addons/l10n_mn/data/account.chart.template.csv Outdated
@@ -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
l10n_mn.mn_chart_1,l10n_mn.account_template_1201_0201,l10n_mn.account_template_3101_0201,l10n_mn.account_template_7002_1101,l10n_mn.account_template_5101_0201,l10n_mn.account_template_5301_0201,l10n_mn.account_template_5302_0201

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@jva-odoo

jva-odoo Mar 4, 2019

Author Contributor

Hello @jco-odoo
Plz, Verify this default account template

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@jco-odoo

jco-odoo Mar 5, 2019

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This is clearer to me in the xml. Did you find this in the document? (I can ask)

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@jva-odoo

jva-odoo Mar 6, 2019

Author Contributor

No, I can't Find this in Documents.
But as per knowledge, I do this.
So need to Verify 😃

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@jco-odoo

jco-odoo Mar 6, 2019

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Can you remove this csv and put it in the xml? So you just need default account payable/receivable?

@C3POdoo C3POdoo added the RD label Mar 4, 2019

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jco-odoo left a comment

Some comments to check we are going in the right direction.

addons/l10n_mn/data/account.tax.group.csv Outdated
tax_group_no_vat_0,No VAT
tax_group_0,Zero VAT
tax_group_10,VAT 10%
tax_group_export_vat_0,Exporting VAT 0%

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@jco-odoo

jco-odoo Mar 5, 2019

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Should not we just have one tax group with 0% instead of 3?

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@jva-odoo

jva-odoo Mar 6, 2019

Author Contributor

Yes, We Can Do it If tax report no need separate value for this three 0% tax.

addons/l10n_mn/data/account.tax.template.csv Outdated
l10n_mn.tax_purchase_vat_10,Purchase VAT,10.00%,purchase,percent,10,l10n_mn.mn_chart_1,1,l10n_mn.tax_group_10
l10n_mn.tax_sale_no_vat_0,No VAT,0.00%,sale,percent,0,l10n_mn.mn_chart_1,2,l10n_mn.tax_group_no_vat_0
l10n_mn.tax_sale_zero_vat_0,Zero VAT,0.00%,sale,percent,0,l10n_mn.mn_chart_1,3,l10n_mn.tax_group_0
l10n_mn.tax_sale_export_vat_0,Exporting VAT,0.00%,sale,percent,0,l10n_mn.mn_chart_1,4,l10n_mn.tax_group_export_vat_0

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@jco-odoo

jco-odoo Mar 5, 2019

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There is a separate csv with all the taxes where almost all the work is done. You should take that one.

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@jva-odoo

jva-odoo Mar 6, 2019

Author Contributor

ok

addons/l10n_mn/data/l10n_mn_chart_data.xml Outdated
<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">16</field>

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@jco-odoo

jco-odoo Mar 5, 2019

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Check comments on task

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@jva-odoo

jva-odoo Mar 6, 2019

Author Contributor

Ok Done

addons/l10n_mn/data/l10n_mn_chart_data.xml Outdated
<field name="transfer_account_code_prefix">16</field>
<field name="code_digits">8</field>
<field name="currency_id" ref="base.MNT"/>
<field name="spoken_languages" eval="'lang_mn'"/>

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@jco-odoo

jco-odoo Mar 5, 2019

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We don't want multilang, so I don't know what this spoken_languages is doing here

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@jva-odoo

jva-odoo Mar 6, 2019

Author Contributor

Right, I remove it.

@jva-odoo jva-odoo force-pushed the odoo-dev:master-l10n-mn-jva branch 2 times, most recently Mar 6, 2019

@robodoo robodoo added the CI 🤖 label Mar 6, 2019

@jva-odoo jva-odoo force-pushed the odoo-dev:master-l10n-mn-jva branch Mar 6, 2019

@robodoo robodoo removed the CI 🤖 label Mar 6, 2019

@jva-odoo

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jva-odoo commented Mar 6, 2019

Hello @jco-odoo
All change Done. 👍

@robodoo robodoo added CI 🤖 and removed CI 🤖 labels Mar 6, 2019

@rja-odoo rja-odoo force-pushed the odoo-dev:master-l10n-mn-jva branch Mar 8, 2019

@robodoo robodoo added CI 🤖 and removed CI 🤖 labels Mar 8, 2019

@jva-odoo jva-odoo force-pushed the odoo-dev:master-l10n-mn-jva branch to c6fd624 Mar 11, 2019

@robodoo robodoo added CI 🤖 and removed CI 🤖 labels Mar 11, 2019

@rja-odoo rja-odoo force-pushed the odoo-dev:master-l10n-mn-jva branch from 32901a4 to 40bdd64 Mar 19, 2019

@robodoo robodoo removed the CI 🤖 label Mar 19, 2019

@rja-odoo rja-odoo force-pushed the odoo-dev:master-l10n-mn-jva branch from 40bdd64 to cf52e0f Mar 19, 2019

@robodoo robodoo added the CI 🤖 label Mar 19, 2019

@robodoo robodoo added CI 🤖 and removed CI 🤖 labels Mar 19, 2019

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