In the translation PR (odoo#115968), we translated the tax group and
invoice label but for the invoice label we didn't added to translation it needed
to have. This commit fix that.
Task: 3369579
Part-of: odoo/odoo#125017
l10n_es localization was written in Spanish. We want the code to be fully
written in English then translated to necessary languages.
We also made taxes compliant to new taxonomy.
closesodoo/odoo#115968
Task-translation: 3235816
Task-taxonomy: 3052677
Related: odoo/enterprise#38468
Signed-off-by: William André (wan) <wan@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
Followup of odoo/odoo#110592
- Incorrect 0% soportado fp mapping
- Homogenize new tax names for import and intracommunity
- Incorrect tags for services import. And it should be both supported
and subjected.
forward port of 3915e68a3077c55f6f83f744e50247075044d78b
closesodoo/odoo#113801
X-original-commit: 4b0a56e96033255d18392863129d67c87d6e3ac3
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
Two taxes are not available in Odoo, and are currently supposed to be filled manually in the tax report.
This commit adds those two taxes, with their associated tax tags.
odoo/enterprise#34607 modifies the tax report in order to take them into account.
Task id=3085288
closesodoo/odoo#107602
X-original-commit: fe7cfbebdf0d7ad2c06955042e2f751f55395468
Related: odoo/enterprise#34846
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Popeler Antoine (anpp) <anpp@odoo.com>
Before this commit, when the editor was reset through updateWidget, the
options were not updated.
closesodoo/odoo#106450closesodoo/odoo#107108
X-original-commit: 8ac396e6709d1a2eb1134e376572c7a7ec0bd15e
Signed-off-by: David Monjoie (dmo) <dmo@odoo.com>
Signed-off-by: Olivier Colson (oco) <oco@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>
The aim of this commit is to:
- allow OSS to use tax that aren't declare by TaxReportLine
- have the oss tax automatically populated with the correct tags for spanish
tax report
- Add taxes specific to the spanish OSS : No sujeto y acogidas a la OSS (Servicios) and No sujeto y acogidas a la OSS (Bienes)
using the official modulo 124 tag
closesodoo/odoo#101121
Community-pr: https://github.com/odoo/odoo/pull/99273
Task: 2930758
X-original-commit: 2a21e4c084ba952eba1b4a7bb6f6ee31875d70ea
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Camille Spiritus (casp) <casp@odoo.com>
Co-authored-by: Camille Casp Spiritus <casp@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
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>
However, by further investigation, we saw that both need to
be current liabilities. (see discussion on issue/pr)
(92515, 91455, 84039)
closesodoo/odoo#93129
X-original-commit: d432ce9e5fd546cdf3759e5563c3a17d5381fefc
Signed-off-by: Josse Colpaert <jco@odoo.com>
Change the type of the account 5585 to be current
liabilities instead of non-current as it makes more sense.
Task id #2585627closesodoo/odoo#83266
Related: odoo/enterprise#19833
Signed-off-by: Quentin De Paoli <qdp@odoo.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
When you are using non deductible taxes, the tax amount is handled as
an expense increase, using the same expense account than the invoice
line. But not having the analytic option, this expense increase is not
classified in the same analytic account.
Thus, a sane default for the initial chart of accounts is to set it to
True.
TT31062
closesodoo/odoo#74111
X-original-commit: 3abf349e995f5fbdc0af6288425f7383d5b89a92
Signed-off-by: William André (wan) <wan@odoo.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
Previously on v12, every tax was added in an account.invoice.tax line,
being clear about the amount of each one.
Now on v13, that table has dissappeared, and the tax summary at the
footer grouped by tax group, resulting in a mix of all taxes with the
same percentage. This is not usually a problem, as the same percentage
taxes are not included at the same time in the same invoice, except
an exception: non deductible VAT.
For this case, we can have several lines with the same percentage as
deductible or non deductible, and all being mixed in the footer.
For avoiding the problem, we create a new tax group, and use it for
non deductible VAT taxes. We can consider to add 3 groups, one per
percentage of non deductible VAT, but it's an overhead that doesn't add
too much value (the 95% percent of the non deductible is 21%), and even
if having several of them in the same invoice, to see the total amount
grouped as "IVA no deducible" is not a big deal.
closesodoo/odoo#68789
X-original-commit: fb6e0d5962963fbf22fbe56864a10aec7868292b
Signed-off-by: Josse Colpaert <jco@openerp.com>
Due to Spanish fiscal positions tax mapping, this improvement includes in IRPF 7%, IRPF 15%, IRPF 18%, IRPF 19% and IRPF 20%
both tax mapping (IVA Exento Repercutido & IVA Soportado exento) as it is in IRPF 1%, IRPF 2%, IRPF 9%, IRPF 21%.
There have been included tax mapping for account_tax_template_s_iva0_ns, account_tax_template_p_iva0_ns and
account_tax_template_p_iva0_ns_b taxes as well, in all IRPF fiscal positions.
closesodoo/odoo#62680
X-original-commit: 152237fa28ac22a869402310939a2459c50f22b5
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Fine-tuning of #58062. This is not possible in v11, as the link for localization
modules is done through the description field, but doable in v12.
closesodoo/odoo#58438
X-original-commit: 207207d9dc1c2e0c18c6f3b48078314ced8b38cb
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
According to the Spanish VAT reporting (mod 303), this commit has been created to fix some inconsistencies in section number 60.
Exempt taxes comming from training, for example, wouldn't be taken in consideration anymore.
closes https://github.com/OCA/l10n-spain/issues/1300closesodoo/odoo#58223
X-original-commit: 75d0974eeb823a03bd194838ed213d2468903155
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
According to the Spanish accounting rules, this commit tries
to set more appropriate account types to the different
account_account templates.
closesodoo/odoo#57741
X-original-commit: 970d9bf10283e770c984d78fe145fd61a2be43dc
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Currently, there's only one tax for non deductible VAT on purchase, but although the
most common one (21% percentage), it's not the only one. There can be cases where
there's 4% or 10% VAT that is not deductible.
With this PR we add that percentages to the CoA.
Forward port to v13 of odoo/odoo#48629closesodoo/odoo#55830
X-original-commit: 3b51ca0191f4df0f1f7543070b9e23a87286a426
Signed-off-by: Josse Colpaert <jco@openerp.com>
According to what has been discussed in https://github.com/OCA/l10n-spain/issues/1434, there's a problem with
this account, that can be put in 2 places in the balance sheet, depending on its
nature.
Unfolding it in 2 using same prefix, we can guide users in which account they
should book their balances according the nature, and define reports according
these accounts without the need of modifying them each time.
ClosesOCA/l10n-spain#1434closesodoo/odoo#55619
X-original-commit: d8a9fc8b5ef858942c6529e09cb75a11225519d3
Related: odoo/enterprise#12295
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
description for tax templates in account_tax_data.xml is not showing a "friendly" customer description for several taxes.
It's common to be requested for changes and being forced to help customers to replace the current tax label by understandable descriptions.
This PR improves that description and makes it easier to understand.
closesodoo/odoo#54402
X-original-commit: f8d55c8e4559264c68155a4a8e3151f6aa045037
Signed-off-by: Josse Colpaert <jco@openerp.com>
Canada(l10n_ca): Apply fiscal positions automatically based on partner's state.
EU nations: Apply fiscal positions automatically for national or EU/Non EU partners.
closes odoo/odoo#48250
Task: 1952975
Closes: #32126
X-original-commit: 15e0026bdeaefd7a915718781bf3f6ee0389365e
Signed-off-by: Josse Colpaert <jco@openerp.com>
Not having a tax group, we can have a side effect. It hasn't failed before because
the field is required only on screen, but not on DB.
closesodoo/odoo#42100
X-original-commit: 21c89aade534ba41bb492934d9795e3f0bb13f5f
Signed-off-by: Josse Colpaert <jco@openerp.com>
As the vat result is cleared at the end of the perior to the account 4751, there's
no sense to have these intermediate accounts with the reconcile flag, as they are
not going to be reconcile at all.
This has been also reported to be unperformant on enterprise reports where this
flag is used for obtaining the records to show.
4751 account already has the reconcile flag, and it's the one which is reconciled
on the bank reconciliation process when the fiscal authority (AEAT) charges you
the result.
closesodoo/odoo#38101
X-original-commit: e84d9c366e5c4c1a25aad28b85b96431b8f208d5
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Maximilien (malb)