Merge remote-tracking branch 'upstream/17.0-mig-001-jl' into 17.0-mig…

…-001-jl

.github/workflows/tests.yaml

@@ -13,10 +13,10 @@ on:
   pull_request:
     branches:
       - '[0-9]+.0'
-    types: [ labeled ]
+    types: [ opened, synchronize, reopened, labeled ]
 
 env:
-  REQUIRED_MODULES: # list of addional addons to install separated by comma
+  REQUIRED_MODULES: 'l10n_do' # list of addional addons to install separated by comma
   TEST_TAGS: '0'
 
 jobs:
@@ -27,7 +27,7 @@ jobs:
       get_modules: ${{ steps.get_modules.outputs.modules }}
     services:
       db:
-        image: postgres:13-alpine
+        image: postgres:13
         env:
           POSTGRES_DB: postgres
           POSTGRES_USER: odoo

Dockerfile

@@ -1,4 +1,4 @@
-FROM  gcr.io/iterativo/dockerdoo:15.0
+FROM  gcr.io/iterativo/dockerdoo:17.0
 ENV ODOO_EXTRA_ADDONS /mnt/extra-addons
 USER root
 RUN sudo mkdir -p ${ODOO_EXTRA_ADDONS}

l10n_do_accounting/__manifest__.py

@@ -8,14 +8,15 @@
     "category": "Localization",
     "license": "LGPL-3",
     "website": "https://github.com/odoo-dominicana",
-    "version": "15.0.0.14.2",
+    "version": "17.0.1.0.0",
+    "countries": ["do"],
     # any module necessary for this one to work correctly
     "depends": ["l10n_latam_invoice_document", "l10n_do"],
     # always loaded
     "data": [
         "security/ir.model.access.csv",
         "security/res_groups.xml",
-        "data/l10n_latam.document.type.csv",
+        # "data/l10n_latam.document.type.csv",
         "wizard/account_move_reversal_views.xml",
         "wizard/account_move_cancel_views.xml",
         "wizard/account_debit_note_views.xml",
@@ -26,7 +27,7 @@
         "views/account_dgii_menuitem.xml",
         "views/account_journal_views.xml",
         "views/l10n_latam_document_type_views.xml",
-        # "views/report_templates.xml",
+        "views/report_templates.xml",
         "views/report_invoice.xml",
     ],
     # only loaded in demonstration mode

l10n_do_accounting/data/l10n_latam.document.type.csv

@@ -1,23 +1,23 @@
-id,sequence,code,name,report_name,internal_type,l10n_do_ncf_type,doc_code_prefix,country_id/id,is_vat_required,active
-ncf_fiscal_client,10,B,Crédito Fiscal,Factura de Crédito Fiscal,invoice,01,B01,base.do,True,TRUE
-ncf_consumer_supplier,30,B,Consumo,Factura de Consumo,invoice,02,B02,base.do,False,TRUE
-ncf_debit_note_client,40,B,Nota de Débito,Nota de Débito,debit_note,03,B03,base.do,True,TRUE
-ncf_credit_note_client,60,B,Nota de Crédito,Nota de Crédito,credit_note,04,B04,base.do,False,TRUE
-ncf_informal_supplier,80,B,Comprobante de Compra,Factura de Compra,invoice,11,B11,base.do,True,TRUE
-ncf_unique_client,90,B,Único Ingreso,Factura de Único Ingreso,invoice,12,B12,base.do,False,TRUE
-ncf_minor_supplier,100,B,Gasto Menor,Gasto Menor,invoice,13,B13,base.do,False,TRUE
-ncf_special_client,110,B,Régimen Especial,Factura de Régimen Especial,invoice,14,B14,base.do,True,TRUE
-ncf_gov_client,120,B,Factura Gubernamental,Factura Gubernamental,invoice,15,B15,base.do,True,TRUE
-ncf_export_client,130,B,Exportación,Factura de Exportación,invoice,16,B16,base.do,True,TRUE
-ncf_exterior_supplier,140,B,Pago al Exterior,Factura de Pago al Exterior,invoice,17,B17,base.do,False,TRUE
-non_fiscal_import_supplier,150,N,Importación,Factura de Importación,invoice,,IMP,base.do,False,FALSE
-ecf_fiscal_client,160,E,Crédito Fiscal Electrónica,Factura de Crédito Fiscal Electrónica,invoice,31,E31,base.do,True,TRUE
-ecf_consumer_supplier,170,E,Consumo Electrónica,Factura de Consumo Electrónica,invoice,32,E32,base.do,False,TRUE
-ecf_debit_note_client,180,E,Nota de Débito Electrónica,Nota de Débito Electrónica,debit_note,33,E33,base.do,True,TRUE
-ecf_credit_note_client,190,E,Nota de Crédito Electrónica,Nota de Crédito Electrónica,credit_note,34,E34,base.do,True,TRUE
-ecf_informal_supplier,200,E,Compras Electrónica,Factura de Compra Electrónica,invoice,41,E41,base.do,True,TRUE
-ecf_minor_supplier,220,E,Gasto Menor Electrónica,Factura Gasto Menor Electrónica,invoice,43,E43,base.do,False,TRUE
-ecf_special_client,230,E,Régimen Especial Electrónica,Factura de Régimen Especial Electrónica,invoice,44,E44,base.do,True,TRUE
-ecf_gov_client,240,E,Factura Gubernamental Electrónica,Factura Gubernamental Electrónica,invoice,45,E45,base.do,True,TRUE
-ecf_export_client,250,E,Exportación Electrónica,Factura de Exportación Electrónica,invoice,46,E46,base.do,True,TRUE
-ecf_exterior_supplier,260,E,Pago al Exterior Electrónica,Factura de Pago al Exterior Electrónica,invoice,47,E47,base.do,False,TRUE
+id,sequence,code,name@es,name,report_name,internal_type,l10n_do_ncf_type,doc_code_prefix,country_id/id,is_vat_required,active
+ncf_fiscal_client,10,B,Crédito Fiscal,Fiscal Credit,Factura de Crédito Fiscal,invoice,1,B01,base.do,TRUE,TRUE
+ncf_consumer_supplier,30,B,Consumo,Consumer,Factura de Consumo,invoice,2,B02,base.do,FALSE,TRUE
+ncf_debit_note_client,40,B,Nota de Débito,Debit Note,Nota de Débito,debit_note,3,B03,base.do,TRUE,TRUE
+ncf_credit_note_client,60,B,Nota de Crédito,Credit Note,Nota de Crédito,credit_note,4,B04,base.do,FALSE,TRUE
+ncf_informal_supplier,80,B,Comprobante de Compra,Purchase receipt,Factura de Compra,invoice,11,B11,base.do,TRUE,TRUE
+ncf_unique_client,90,B,Único Ingreso,Single Income,Factura de Único Ingreso,invoice,12,B12,base.do,FALSE,TRUE
+ncf_minor_supplier,100,B,Gasto Menor,Minor Expense,Gasto Menor,invoice,13,B13,base.do,FALSE,TRUE
+ncf_special_client,110,B,Régimen Especial,Special Regime,Factura de Régimen Especial,invoice,14,B14,base.do,TRUE,TRUE
+ncf_gov_client,120,B,Factura Gubernamental,Government Invoice,Factura Gubernamental,invoice,15,B15,base.do,TRUE,TRUE
+ncf_export_client,130,B,Exportación,Export,Factura de Exportación,invoice,16,B16,base.do,TRUE,TRUE
+ncf_exterior_supplier,140,B,Pago al Exterior,Foreign Payment,Factura de Pago al Exterior,invoice,17,B17,base.do,FALSE,TRUE
+non_fiscal_import_supplier,150,N,Importación,Import,Factura de Importación,invoice,,IMP,base.do,FALSE,FALSE
+ecf_fiscal_client,160,E,Crédito Fiscal Electrónica,Electronic Fiscal Credit,Factura de Crédito Fiscal Electrónica,invoice,31,E31,base.do,TRUE,TRUE
+ecf_consumer_supplier,170,E,Consumo Electrónica,Electronic Consumer,Factura de Consumo Electrónica,invoice,32,E32,base.do,FALSE,TRUE
+ecf_debit_note_client,180,E,Nota de Débito Electrónica,Electronic Debit Note,Nota de Débito Electrónica,debit_note,33,E33,base.do,TRUE,TRUE
+ecf_credit_note_client,190,E,Nota de Crédito Electrónica,Electronic Credit Note,Nota de Crédito Electrónica,credit_note,34,E34,base.do,TRUE,TRUE
+ecf_informal_supplier,200,E,Compras Electrónica,Electronic Purchase,Factura de Compra Electrónica,invoice,41,E41,base.do,TRUE,TRUE
+ecf_minor_supplier,220,E,Gasto Menor Electrónica,Electronic Minor Expense,Factura Gasto Menor Electrónica,invoice,43,E43,base.do,FALSE,TRUE
+ecf_special_client,230,E,Régimen Especial Electrónica,Electronic Special Regime,Factura de Régimen Especial Electrónica,invoice,44,E44,base.do,TRUE,TRUE
+ecf_gov_client,240,E,Factura Gubernamental Electrónica,Electronic Government Invoice,Factura Gubernamental Electrónica,invoice,45,E45,base.do,TRUE,TRUE
+ecf_export_client,250,E,Exportación Electrónica,Electronic Export,Factura de Exportación Electrónica,invoice,46,E46,base.do,TRUE,TRUE
+ecf_exterior_supplier,260,E,Pago al Exterior Electrónica,Electronic Foreign Payment,Factura de Pago al Exterior Electrónica,invoice,47,E47,base.do,FALSE,TRUE