Contributors mailing list archives
Re: Swiss localisation for Odoo 9 - Call for help pleaseby
Camptocamp SA, Frédéric Clementi
True. I did not forget about it.
INNOVATIVE SOLUTIONSBY OPEN SOURCE EXPERTSFrédéric ClementiProject ManagerBusiness Solutions+41 21 619 10 41
2015-10-15 17:23 GMT+02:00 <Bidoul@pad.odoo-community.org>:
If you need to redo the P&L and BS, you may want to look at mis builder.It's easy and robust and does not require views.It's done or in PR for l10n-belgium, l10n-luxemburg, l10n-france so there are plenty of examples available.-sbiOn Thu, Oct 15, 2015 at 4:53 PM, Joël Grand-Guillaume <firstname.lastname@example.org> wrote:Hi Everyone,We would like to speed up the port of the swiss localization modules to version 9. If some good fellows are willing to give a hand :) it would be welcome.Of course Camptocamp will largely participate to the effort.Where do we stand today?* Odoo 9 enterprise includes the chart of account (l10n_ch) and the list of taxes + a report for the VAT from (l10n_ch_report)* Odoo 9 open source has no VAT form ; just the chart of accountCurrently, in the OCA branches, no modules have been ported at all.What is the scope of the job?Reports :Since account view have been removed in odoo 9, we need to create again the XML file for P&L and Balance sheet report based on the SME Chart of account 2015.These reports exists in Odoo 8 (OCA) but are based on account view.I suggest (but it is only a suggestion) to base reports on user_type now instead of tags (new field in Odoo9) because the type is a required field whereas tags are not. To me, it is very important that reports are correct (at least grand totals) even if user do params errors (ie : forget to add a tags...). Type are more reliable in my view but we will have to create something like 30-35 types... What do you think?Modules port:These are already listed by predro for all branches in Github issue, so I just give links again here:*Branch : https://github.com/OCA/l10n-switzerland/tree/9.0/But for Switzerland, only the module 'account_invoice_rounding' is required to be able to do 5cts roudingsBut for Switzerland, only the module 'account_payment_term_extension' is required to be able to do 5cts roudings in case of multi-payment termsThanks for your contribution,Joël
Camptocamp SA, Joël Grand Guillaume