We want to invigorate a Tax Name Taxonomy so that tax names are as codified as possible. This allow for a better display on Invoice Description, and allowed us to implement a smart name_search.
In this PR, we change the tax name to be more clear for users
closesodoo/odoo#114597
Task-id: 3052677
Related: odoo/enterprise#37911
Signed-off-by: John Laterre (jol) <jol@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
Some formulas in the LU tax report are incorrect. This commit fixes them according to the official rules.
task-3142146
closesodoo/odoo#110630
X-original-commit: d3315570db2ca929d7fc31832a53e22799c1bed2
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
Signed-off-by: Aliya Tastemirova (alta) <alta@odoo.com>
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>
Somewhere during the reportalypse LU tax report lines got reordered. This commit rearranges the lines back to how they used to be in 15.0.
closesodoo/odoo#108733
X-original-commit: 97fe609b997989e11dc675a48c551e9f644d28f2
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Aliya Tastemirova (alta) <alta@odoo.com>
Luxembourg added new fields and modified some rules for VAT reports: monthly, simplified, and annual.
- Add new fields
- Adjust formulas
task-2993792
closesodoo/odoo#108472
X-original-commit: f5101ea5f5da4e27a1e44490231eb8cf28c47e08
Related: odoo/enterprise#35154
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Aliya Tastemirova (alta) <alta@odoo.com>
With sequence gone, the lines are now ordered incorrectly in the simplified LU tax report.
Reordering the lines correctly.
closesodoo/odoo#102310
X-original-commit: 3a5cfeb0806bbfe5245c740378883eaf8618d743
Related: odoo/enterprise#32343
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
Signed-off-by: Aliya Tastemirova (alta) <alta@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
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>
Current: Some tax fields are missing from the tax report
Should be: missing tax fields should be added
Part of task ID: 2694161
[IMP] l10n_lu: add tag_names and improve tax calculation
Currently:
- Taxes 094 and 095 cannot be modified and added in line
- Calculation of tax 472 is not complete
Desired:
- Taxes 094, 095 have tag_name and can be modified
- Calculation of tax 472 is full
closesodoo/odoo#84177
X-original-commit: 7acd384ba62be945b360bccc11455ddbc6a32cb4
Related: odoo/enterprise#24150
Signed-off-by: Olivier Colson <oco@odoo.com>
Many changes involved several localizations.
Tax groups data files that were missing the country_id:
AR, AU, EC, ET, HR, HU, IT, JP, LU, MN, NZ, SI, UK, ZA
Account_data.xml files being renamed or split to account_tax_group.xml
AT, CH, CL, PE, SK
Tax templates that were missing tax group information:
CH
Tax groups missing that were added:
EC
Part-of: odoo/odoo#77295
When exporting the tax report's monthly xml with enterprise, the file wasn't accepted by the government in case 0% taxes were used.
Grid 033 is optional, and can be used for custom tax rates. If specified, it MUST always go with grid 403 (giving the tax rate) and 042 (giving the tax amount). In Odoo, we made the choice to use it for 0% taxes, so 403 and 42 will always be present, and always 0.
In community, grids number were missing on the lines' labels, and the codes (used to retrieve the value of each grid when generating the XML) were not correct.
closesodoo/odoo#70792
X-original-commit: add187862f627c4340ef7ca49d8a75e149cb12f5
Related: odoo/enterprise#18305
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Update translation files to match the latest content
Load also translations for fr_BE
It's common to use fr_BE for Belgian people working in Luxembourg
opw-2278849
closesodoo/odoo#53352
X-original-commit: dadb0d088879f7824ab12763dcaf9d8768d9b787
Related: odoo/enterprise#11309
Signed-off-by: Martin Trigaux (mat) <mat@odoo.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>
The tax properties were only set on the main company with the way the
taxe groups were declared.
closesodoo/odoo#48044
X-original-commit: 2d74471649db3cfbcce35c7d347dbf2edeed7216
Signed-off-by: Josse Colpaert <jco@openerp.com>
Part of task 2213464
PCMN was using wronc account types
Some tax section lines were not computed
closesodoo/odoo#47708
X-original-commit: 4e64a6c7e857f449695b469bfb5607bdbbc55abc
Related: odoo/enterprise#9271
Signed-off-by: Josse Colpaert <jco@openerp.com>
Task 2092079
Accounting firms that want to give access to their customers avoiding
mistakes and risks will love this profile that can't do anything
wrong... Maybe as well as companies auditors..?
closesodoo/odoo#39860
Related: odoo/enterprise#6576
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Task 2046908
Instead of having all the fields duplicated with second_*, we have now a
o2m allowing us to
* have more than 2 lines
* reduce duplicated code
* fix bugs and add features at only one place
We also remove the computation of writeoff and suggestions from the
client side as some code was 4-upled before (twice in in client and
twice in server side). The logic is now only at one place.
closesodoo/odoo#38119
Related: odoo/enterprise#6324
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
- Introduce a new account.tax.report object
> Tax report lines now refer to a tax report, and the tax report to a country
- Tax report lines can share tags accross reports within the same country
> To support the cases where some report is a simplified version of another one: some of its lines can be computed in the same way as the 'bigger' report.
> This is done by giving the same tag_name to the tax report lines, and the same country_id to their parent report.
> Full support for tag name modification, and the way it impacts the shared tags (sometimes, we can overwrite them all, sometimes we must delete them, sometimes, we create new tags to replace them on some report lines).
- Support copying tax report (and the lines/tags linked to it), so that it is possible to duplicate them and change the country set on the duplicate for use in another country (coopying is way better as replacing in place, as we don't keep any link to an xmlid, and still allow using the original report in the original country it was created for).
- Make all l10n* modules compatible with those changes
closesodoo/odoo#38964
Related: odoo/enterprise#6217
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
- updated tax name/description
- shown code as per official tax report in tax report lines
- changed types of few account
- set 17-S-S as default sales tax
- added a new account with code 703001
closesodoo/odoo#37731
Signed-off-by: Josse Colpaert <jco@openerp.com>
- fixed typos in account names and it's translation for German and French
- set default stock input/output valuation accounts for product categories
- corrected default expense account
- added two reconcile models: Bank Fees, Cash Discount
- fixed typos in account tax report and improved sequence(will show first base amounts then tax amounts)
- deactivated few taxes and improved few tax labels
- correctly translated account names in German and French according to official PCN2020 document
closesodoo/odoo#36963
Task: 1917932
Signed-off-by: Josse Colpaert <jco@openerp.com>
Somehow this xml_id was not updated. Logically,
the tags for the refund should be the inverse
of those in the normal invoice.
closesodoo/odoo#36842
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Before, we only had a public method that installed
the CoA for the current active company.
With the multi-company changes, it was not
possible anymore to install a module with a
demo company and then have the CoA installed
in that demo company correctly.
We changed that public method to be able to
put an extra optional parameter and shortened
its name to try_loading instead of
try_loading_for_current_company. The method that
it calls when there is no chart installed
is made private and renamed to _load.
closesodoo/odoo#35703
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
[IMP] l10n_*: don't define accounts or tags on tax repartition line templates anymore for 0% taxes
[FIX] account: remove old function used to migrate the former tax model, incompatible with the new one
A new feature[*] in point_of_sale (PoS) which minimizes the
creation of account.move records in closing a pos.session relies
on a receivable account made specifically for PoS.
This commit addresses this feature's requirement by adding a
new receivable account to each localization.
[*] point_of_sale: single AE for a pos.session
TASK-ID: 1862388
- Update the CoA for 2020
- Add the most recent monthly tax report
instead of the old one with the new tax model
- Base language English (multilang translation in fr and de)
hsh and rgo co-authored
opw-1917932
closesodoo/odoo#35371
Signed-off-by: Josse Colpaert <jco@openerp.com>
- Add repartition lines on taxes
- Link account tags directly to account.move.line; remove the tag_ids field from account.tag
- Add a new report engine dedicated to tax reports, directly generating account tags. It is called as an alternate mode of generic tax report, with a dedicated "Use tax grids" toggle.
>> The biggest change lies in the way the new tax report computes its values.
Everything is now aggregated directly using the tags set on the account move lines. Thanks to that,
modifying the configuration of a tax today will not impact the report for the previous periods anymore.
This is a big improvement, as it means the report will keep on reflecting the values that were submitted
to the state before, whatever the configuration change.
- Add an audit char field to account.move.line telling with tax grids are impacted by the line, with the corresponding amount
- Modify the behavior of cash basis taxes: the cash basis account is now used as the transition account, while the regular account given in tax declaration is used to store the final entry (it was the opposite before)
- Modify every l10n_* module in order to keep them consistent with these changes
closesodoo/odoo#32833
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
The `account.financial.report` model has been removed, so these reports
are now deprecated. They will be added back in Enterprise.
opw-1891341
closesodoo/odoo#27559
John Laterre (jol)