The aim of this commit is to:
- ease the company configuration in DK
- make the feature work when the country_code prefix isn't present
Context:
The DK company registry is the CVR. The CVR is quite the same than the
VAT number.
Re-applied logic used in `l10n_be` to ease the configuration.
Before the commit:
The company registry has to be inputed.
After the commit:
The company registry don't need to inputed while a DK VAT is setup for a
DK company.
closesodoo/odoo#125058
Task-id: 3334595
Related: odoo/enterprise#42561
Signed-off-by: Josse Colpaert <jco@odoo.com>
Currently, only stable releases see their translations updated. This has
resulted in master accumulating outdated stuff for years, which can be
confusing for users testing master on runbot.
This one-shot commit resynchronizes master translations based on the
content from 16.0 and removes empty PO files (i.e. no longer containing
translations).
closesodoo/odoo#121629
Related: odoo/enterprise#41171
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Removing external links from localization manifests and redirect to our own documentation. Ensure that users can learn about our standard localization modules from a source of information that we have authorship on.
closesodoo/odoo#117005
Task-id: 3248632
Signed-off-by: Quentin De Paoli <qdp@odoo.com>
How to reproduce
================
1. Load the accounting & any of the modified l10n modules
2. Take any of the languages supported by the selected l10n module
You'll see that all the terms remain in english
opw-3114100
closesodoo/odoo#113572
X-original-commit: 13b619477977254d5cb070d716e0c07f87cb7407
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
English term changed in source. Dutch and French via Transifex.
task-3193776
closesodoo/odoo#117789
X-original-commit: 8225fcfe0de231788952ec4c9f6d0eabdc387aa5
Related: odoo/enterprise#39372
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Dylan Kiss (dyki) <dyki@odoo.com>
Other modules (i.e. `hr_payroll_account`) might also be creating demo
accounts, do not prevent that.
closesodoo/odoo#117551
Related: odoo/enterprise#39256
Signed-off-by: Quentin De Paoli <qdp@odoo.com>
According to Wiktionary, French spacing is "the archaic practice (though
still current in French) of inserting a space around colons, semicolons,
question marks, and exclamation marks". This is not standard practice in
English and most languages of the world.
The purpose of this commit is to start purging the code from this typo,
as it may reflect poorly on the software for some people.
closesodoo/odoo#116167
Related: odoo/enterprise#38542
Signed-off-by: Louis Wicket (wil) <wil@odoo.com>
Taxes have a `description` field that has been hijacked to
represent tax label on invoices. We want the description field
to be used for its original purpose, thus created a dedicated field
`invoice_label` in which we transferred `description` content.
We also make description translatable.
This is part of the Tax Taxonomy 2 rework.
Task: 3052677
Part-of: odoo/odoo#113236
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
Rewrite the whole chart template mechanism, removing the templates
stored in the database. The new format will mainly use CSV.
Speed up install time
---------------------
* About half of the time of installing a localization for the first time is
taken by creating the template records. This new in code format gets
completely rid of this.
* Creating the template records could often not be done in batch because
of parent/children relations.
* The instanciation of the accounts on the company has been entirely
reworked too, by
- optimizing the order of creation of records to avoid UPDATE queries
- using precomputed fields to avoid UPDATE queries
- updating the translation in batch
- deactivating logging in the chatter
- avoiding access rights checks by checking the rights at the start
Overall, when installing a chart template for the first time, it is 4
times faster because half of the time spent on saving the template in
the database is not done at all anymore, and the instanciation on the
company is more than twice as fast.
Reduce technical debt
---------------------
There is no need to synchronize the templates with the real records
anymore. No need to use hooks to copy the data from one to the other.
It is easier to change a template in a stable version, which can often
be necessary due to legal reasons (i.e. a change of tax rates, reporting
tags,...)
Two modules have been removed:
* `l10n_generic_coa`: since there is nothing left datawise in this
module, it can be integrated in `account` for free. It is just code
and CSV.
* `l10n_multilang`: the fields that this module modified to be
translatable are now always translatable:
- there was an issue when updating modules that deleted all the
translations because the fields were not translatable at some point
during the loading of the registry, then they because translatable
again but lost all translations because of the column type change.
- most devs are not able to understand all the languages needed for
all the localization available. Therefore, english has been added in
the sources in most localization to understand better issues while
debugging.
- no need to call post init hooks anymore, doing the sync with the
templates.
- more: see "Translations" section
Because most of the data is now in CSV, it is also easier for product
owners to edit, audit, modify files themselves, removing one layer
during trivial development processes when only data should be changed.
More flexibility for declaration
--------------------------------
The data declaration can now be done easily in python or CSV.
A nice feature is that you can declare everything at once, even for some
more complex chart of accounts:
* if you have to set default taxes on accounts, would need to
- declare the accounts because accounts are required on the taxes
- declare the taxes
- declare the taxes to put on the accounts
This would lead to scatter information in multiple files. Now,
everything can be declared in the same place and the loading of the
chart of accounts will do the 3 steps automatically.
* if you have a relation of child/parent, you would first need to
declare the parents then the children, and the loading would not be
efficient because done one by one. Now, everything is done in batch
automatically without having to think about it.
It is also easier to update fields on records where there was no field
for that on the templates, like
* setting a restriction for journals on accounts
* setting specific values on the company
* modifying journals and linking them easily by using the xml_id instead
of having to compute it manually
Translations
------------
Some countries have multiple languages (i.e. Belgium uses officially
French, Dutch and German, and the CoA also has an official English
version) and we must support the languages in all these countries.
All these translations are known, and hard coded without using out
translation platform (Transifex). We also like to have the English
version (even if an official one doesn't exist) so that support can be
done more easily in databases using chart templates in other languages
(especially using a non roman alphabet).
Because the translations were not on Transifex for these records, it was
really hard to maintain: the translation templates (`.pot` files) were
not easy to extract as the automatic export would give values mixing
both the CoA and the menuitmes, the fields' strings,... But we don't
want to translate the CoA as we already know the value.
Managing the translations in the `.po` files was also annoying:
- it is easy to forget that the translations need an update too
- it requires a special editor, special terminal commands that everyone
is not familiar with
- it is easy to make mistakes in the source string
The new format is the following: `field@en_US` where `field` is the
translatable field (usually `name`) and `en_US` is the locale code.
This allows to have the whole declaration on one line, everything in one
file. It also makes the process easier when debugging: instead of
searching for the translation in the `.po` files, it directly appears
next to the configuration of the account/tax/... .
Update of the code
------------------
The code can be updated using this script
https://github.com/william-andre/transform_coa
Forward ports can be managed too by stashing/resetting/checkout the new
modules or the changes in the modules updated in the same PR.
task-2687567
Part-of: odoo/odoo#110016
Those lines were badly configured. The proper setup is the one already used on grid 81. Without this, we're also considering entries from the previous periods (because of the date_scope), and just summing everything while we actually only want the last one.
closesodoo/odoo#112082
X-original-commit: 92fa3f28600590617fd644430873abd0f250db00
Signed-off-by: John Laterre (jol) <jol@odoo.com>
This is mostly a cleaning/refactoring change.
The current API for init hooks (pre, post, uninstall) is to pass
`cr, registry`.
But the first thing which was done by most
post init and uninstall hooks was to create an env using
the cr passed
e.g.
`env = api.Environment(cr, SUPERUSER_ID, {})`
and the `registry` argument was unused in all these hooks,
completely.
By changing the API of hooks to pass `env` instead
of `cr, registry`, we gain in average two lines in every
hooks:
- the line creating the env `env = api.Environment(cr, SUPERUSER_ID, {})`
- the line importing `api` and `SUPERUSER_ID`
Therefore removing ~250 lines of repeated code lines accross odoo/odoo and
odoo/enterprise.
In addition to these lines removed,
it also ease the API of init hooks for Odoo developers,
who are used to that `env` and not so much how to create an `env`
from a cursor.
Part-of: odoo/odoo#108254
There is a lot of use case where reports are exclusively in the company
currency, or have columns only in this currency. In these case, showing
the currency symbol is redundant, takes space and makes the reading
slower.
With this change, we will avoid displaying the symbol in a variety of
use case where it is not needed.
Task id #2868674closesodoo/odoo#109666
Related: odoo/enterprise#35671
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
After 95b74f4 reworked the BE CoA, the accounts "140000-Bénéfice
reporté" and "141000-Perte reportée" are missing in the chart of account.
Tose accounts are part of the minimal legal accounts needed and are also used
in the Belgian Balance sheet in the section "14 - Bénéfice (Perte) reporté(e)".
opw-2871547
closesodoo/odoo#109425
X-original-commit: 790d6635e4db801afeff33ddd0d9fba5cde945da
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Grazioso Andrea (agr) <agr@odoo.com>
The early payment cash discount functionality was merged in 16.0.
This PR allows for the behavior to be as localization specific as possible.
This concerns :
The tax computation (some countries leave it untouched after the discount, some countries discount it, and Belgium has a mixed behaviour)
The account in which the cash difference resulting of the cash discount should be put.
task- 2983913
related to #99572closesodoo/odoo#102032
X-original-commit: 591757902dcdf1e3609d9c5ae23e2b134ee8e4da
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Camille Spiritus (casp) <casp@odoo.com>
Following reportalypse, reorder the menu items in order to bring
some consistency to the report menu.
Also clean the menu items by removing all the menu items no longer
used since most reports are now selectable by going on the generic
reports and then switching to localized ones.
Task id #2965755closesodoo/odoo#99210
Related: odoo/enterprise#30854
Related: odoo/upgrade#3831
Signed-off-by: William André (wan) <wan@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
Only for terms containing Credit Note and expenses
closesodoo/odoo#97840
X-original-commit: 1754b094a66476a0bdb29fe60dc5583c03336c3f
Related: odoo/enterprise#30262
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
This old file is indented with tabs instead of spaces.
This is a problem because the file is using as template to
write new localization.
closesodoo/odoo#97718
X-original-commit: abedeb1fe4705c8e4d36cf7f9d61c61ca2b924dd
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>
Task: 2856281
- Remove user_type_id, account.account.type model, internal_type
- Add account_type that is a simple selection field
- Move internal_group and include_initial_balance to account.account
- Because of these changes, type_control_ids on account.journal is also removed
closesodoo/odoo#93212
Related: odoo/documentation#2223
Related: odoo/upgrade#3595
Related: odoo/enterprise#28205
Signed-off-by: Cedric Snauwaert <csn@odoo.com>
This commit:
- moves the "Company Registry Number" from `res_company` to `res_partner` (which might be different from the VAT in some localizations). This must be unique among all partners of the same country.
- allows the search of partner by using their "VAT" or their "Company Registry Number"
Task-id: 2857253
Community PR: odoo#91938
Enterprise PR: odoo/enterprise#27605
Upgrade PR: odoo/upgrade#3570closesodoo/odoo#91938
Signed-off-by: Quentin De Paoli <qdp@odoo.com>
- Refactor the bank reconciliation widget to use more standards views and have a side-by-side kanban/widget views instead.
- Make sure the bank reconciliation widget is doing the same thing as the "reconcile" method on account.bank.statement.line. Then, what you see on the view is exactly what you get on the corresponding journal entry.
- Since the "reconcile" method is gone, clean the matching rules since it's now called only for one statement line at a time. Also, move the auto_validate feature into a CRON to avoid performance issues when opening the widget.
closesodoo/odoo#91448
Task: 2555114
Related: odoo/enterprise#27360
Related: odoo/upgrade#3555
Signed-off-by: William André (wan) <wan@odoo.com>
This commit updates the taxes in Belgium.
- Tax names will use the following nomenclature
Rate (Territory) (Scope).(Special)
- Label on Invoices should not mention TVA, only the rate
closesodoo/odoo#92711
X-original-commit: b06b7c8be812f1e920703b55f0c9185976c6c769
Related: odoo/enterprise#27960
Signed-off-by: William André (wan) <wan@odoo.com>
Localisation modules are converted to English and published in a
separated project on Transifex
https://www.transifex.com/odoo/odoo-15-l10n
Every localisation module will progressively be converted to have the
source in English and translated via Transifex.
This will allow developers to improve the localisations without having
to work with translators directly.
closesodoo/odoo#88439
X-original-commit: e5dfe8613723ba522e20334568c5637188ff2252
Related: odoo/enterprise#26091
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Reduces load_menus answer size by 32% (between 20kb and 200kb savings
for the initial loading of the backend, depending on the number of apps
installed). Support for SVG icons in the web client for menus/apps.
Reduced PNG icons for apps list (8 bits PNG instead of 24 as our icons
don't need more colors as they are flat designs)
closesodoo/odoo#84280
Related: odoo/enterprise#24200
Signed-off-by: Fabien Pinckaers <fp@odoo.com>
This reverts commit 11fd24856e436136236d67f01dd88acc00105e9b.
Removing the "21% S." tax made sense for Belgium,
but created an issue for the mapping fiscal positions.
A task is being created to use the tax_scope instead (in master).
closesodoo/odoo#82713
X-original-commit: 136808203545eb5d7056d941f3fc250f2871f95b
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: John Laterre <jol@odoo.com>
Currently Bank Suspense Account has "Current Liabilities" type, while it should be "Current Assets"
Task ID: 2702804
closesodoo/odoo#81491
X-original-commit: c6d2a50499744a9ddbb09a9974d6ab52116ef542
Signed-off-by: Laurent Smet <las@odoo.com>
This commit aims to make the "due and deduced" taxes more consistent by
assigning the "VAT due" tags to the "VAT due" repartition line.
This way the tag representing the due VAT will be set on the account
move line that represents the due VAT instead of the account move line
that represents the deductible VAT.
Behavior before commit:
Due VAT tags is assigned on VAT to deduce account_move_line.
Behavior after commit:
Due VAT tags is assigned to the due VAT account_move_line.
closesodoo/odoo#77891
X-original-commit: 59961cc68ef001dade87bd5ab77809efaab31a17
Signed-off-by: Josse Colpaert <jco@openerp.com>
Signed-off-by: Brice Bartoletti <Levizar@users.noreply.github.com>
"account_tax_group.xml" and "account_data.xml" data files
have been renamed to "account_tax_group_data.xml"
when containing only tax groups, for compliance with the standard.
AE, AR, AT, BE, BO, BR, CA, CN, CR, CZ,
DE SKR03, DE SKR04, DO, ES, FI, FR, GR,
GT, HN, IL, IN, LT, MA, MX, NL, NO, PA,
PL, PT, RO, SG, SY, TH, TR, UA, UY, VE,
VN.
Part-of: odoo/odoo#77295
In Belgium, selling taxes "21% S." and "21%" are exactly the same.
"21% S." can then be removed.
No need to distinguish Services on Domestic Sales.
closesodoo/odoo#77549
Task: 2653824
X-original-commit: 11fd24856e436136236d67f01dd88acc00105e9b
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
The license is missing in most enterprise manifest so
the decision was taken to make it explicit in all cases.
When not defined, a warning will be triggered starting from
14.0 when falling back on the default LGPL-3.
closesodoo/odoo#74245
Related: odoo/design-themes#48
Related: odoo/enterprise#19862
Signed-off-by: Xavier Dollé (xdo) <xdo@odoo.com>
PR #58523 did some changes in the definition of lines for the Belgian tax report
which had has the side effect of causing them
to not be exported in the xml anymore.
Reverse this particular change to fix that issue.
closesodoo/odoo#72468
X-original-commit: ea984535e18cb2a9547d18ef708671d907c2c2ab
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Signed-off-by: Nicolas Viseur <vin-odoo@users.noreply.github.com>
In order to not show unnecessary tax groups when configuring a tax,
we'll now filter them to only shows the tax groups that are either
linked to no country, or that are linked to the same country as the tax.
Task id #2206280
In belgian accounting, some tax lines in the tax report must be carried
over to the next period if they are negative.
If the balance for the next period is positive, it will be deduced by
the maximum possible amount that is carried over. If it is negative,
the negative balance will simply be added to the carried over balance.
This process repeats itself from one period to the other endlessly,
until the carried over balance come back to 0.
This is done by putting the carried over balance in dedicated analytic
accounts.
task id #2271978
Purpose of the task is to update all l10n modules icon with new icon that i have
found in task attachment.
So in this commit, Updated all l10n modules icon with new icon.
closesodoo/odoo#65329
Taskid: 2442631
Related: odoo/enterprise#16054
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
According to the documentation from IPCF, the proportion of VAT that may not
be claimed back must be recorded by default on the same account as the base
amount in a different move line that this base amount.
Task ID: #2373849closesodoo/odoo#67492
X-original-commit: 8b831cd5d1d837b103aab1abd5ee3cbe0e6787d7
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Signed-off-by: Florian Gilbert <FlorianGilbert@users.noreply.github.com>
In Belgium, the company registry and the VAT number (no country code) are identic.
The company registry field is not mandatory, but is needed to export the belgian Intrastat XML file.
Now:
- belgian company registry is set by default to vat number.
- missing company registry warning message redirects to company settings.
closesodoo/odoo#58047
Task: 2335088
Related: odoo/enterprise#15270
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Brice bib Bartoletti