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>
There was a problem loading the demo data, because at the
installation of the CoA, the document types had not been loaded
yet. By changing the order in which the files are loaded
in the manifest, we make sure that the when we upgrade the demo
data to Ecuadorian standards that the right document type is set.
(as it will be there because it will be loaded before the loading
of the demo data)
closesodoo/odoo#92889
X-original-commit: a641cfb470c5454a8772851f1f9c6c0271b23774
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Josse Colpaert <jco@odoo.com>
Because of the change in order of operations, for the main company
when we install e.g. l10n_ec, the CoA installed is the Ecuadorian
one, which makes the fiscal country EC, but the country_id still US.
We suspect https://github.com/odoo/odoo/blob/7cb109e7b0ee2e46cef79ec7d3076d16715567f9/addons/account/models/chart_template.py#L278
for the change in behaviour as the generic coa does not have US as
company anymore and that somehow led for the sales journal to
require to use document types. (there we use the fiscal country which
is set to Ecuador)
The solution anyhow here, is that for the demo data, we should
use the fiscal country as well to see if we need to add the
document type to the demo invoices or not.
closesodoo/odoo#92772
X-original-commit: 40dab08559d5b4c837589ce96d6d7ce23f14fd98
Signed-off-by: William André (wan) <wan@odoo.com>
Do not require user to type all digits of the document number
Instead, fill the dash-separated numbers with zeroes, as needed
closesodoo/odoo#90865
X-original-commit: 9ed26751bfbe84444f291835de5f47bbac3f7dde
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Stanislas Gueniffey (stgu) <stgu@odoo.com>
Remove most values uselessly specified because giving the same value as
the default one (see _DEFAULT_MANIFEST in odoo/modules/module.py)
* auto_install is Falsy by default
* author is Odoo SA by default
* summary & description are empty strings by default
* application is False by default
* test, demo, depends and data are empty lists by default
This will reduce noise/inconsistencies between manifests specifications,
simplify analysis of manifests content, ...
closesodoo/odoo#90209
Related: odoo/enterprise#26807
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Currently all latam localizations except Chile use country_id in _localization_use_documents().
account_fiscal_country_id should be used instead in all modules.
closesodoo/odoo#84756
Task: 2761248
X-original-commit: cf61089d9480d7450d2916911b0859cd5f6efcce
Signed-off-by: Olivier Colson <oco@odoo.com>
Signed-off-by: Tastemirova Aliya (alta) <alta@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>
Before when you installed one localization e.g. PE, but then you would
install another one with a demo company, then that demo company's demo invoices
might have adapted to the structure of PE, while it might be for another
country.
In the meantime we check that the necessary latam_document_numbers are set.
closesodoo/odoo#82998
X-original-commit: bef38eaee0e389554d35fede53a1224b72271d7f
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Josse Colpaert <jco@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
- Chart of Account based on IFRS
- Validation for RUCs and CI for Ecuadorian VAT
- Taxes and Groups - minimum
- Initial Structure for 103 and 104 Reports to SRI
- Entity, Point of Emission, address of emission, and type of emission added to journal
- SRI payment methods, used on EDI Process
- Ecuadorian Banks data
- Latam Identification Types
- Latam Document Types Related
closesodoo/odoo#75055
Signed-off-by: Josse Colpaert <jco@openerp.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>
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
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>
Task 2309613
We have a new hierarchy:
* Accounting
* [Generic, not changed]
* Localization
* Account Chart
* Check
* EDI
* Point of Sale
* Purchase
* Reporting
* Sale
This helps in displaying only the chart of accounts when clicking on
"Install more Packages" from the accounting settings in the Fiscal
Localization section.
We can also refine the search in the _auto_install_l10n post init hook
of account.
closesodoo/odoo#55384
Related: odoo/enterprise#12179
Related: odoo/upgrade#1568
Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
The currency of Ecuador is USD, ECS is archived.
Add states of Ecuador
Signs CLA
Modificando la moneda oficial de Ecuador de sucre a dolar.
La moneda oficial del Ecuador cambió de sucre a dolar en el año 2000.
introducing Ecuadorian states
Correcting previous commit according to mart-e especifications
State codes follow the ISO 3166-2. Each code is compound by two parts separated by a hyphen "-". First part is "EC" (The ISO ecuadorian code), and the second part is the ISO state code.
Correcting res.country.state file according to mart-e especifications
Adding the states directly in the l10n_ec file
closesodoo/odoo#50653
X-original-commit: 1a6b70c6c3d8d739173de59d61563b0a7aad01c3
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Task 2198388
When testing and demoing localization, it can but cumbersome to create a
Company with the right credentials and install the chart of account on
it.
This commit aims to shorten the process. The first version only contains
a valid vat (or similar) number, but we should add fields specific to
localization in the future so that we have a working environment as soon
as we install the localization.
change manifest
closesodoo/odoo#48102
Signed-off-by: Josse Colpaert <jco@openerp.com>
Purpose
=======
The current kanban view is messy. It is difficult to identify which
apps are installed or not. The user can completely miss a module
that might have interested him. A search panel would make things way
more readable.
closesodoo/odoo#44401
Taskid: 2181557
Related: odoo/enterprise#8144
Related: odoo/upgrade#879
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.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>
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
- 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>
data creation is faster when done through a CSV file compared to an XML file. Hence doing it through a CSV
This commit is related to task_id : 1909961.
closesodoo/odoo#28889
Were no longer synchronized since 9.0
Commit 710f67ad4b mistakly reexported them too
Remove the .pot, keep only a few one like it actually makes sesne to have
translated content such as l10n_be_invoice_bba
Localizations depend on the module "base_vat". It is therefore
impossible to remove base_vat without the localization. This causes
issues for users who simply want to deactivate the VAT check.
opw-743260
[MIG] l10n_ae : Migrated to new API.
[MIG] l10n_ar : Migrated to new API.
[MIG] l10n_at : Migrated to new API.
[MIG] l10n_au : Migrated to new API.
[MIG] l10n_be : Migrated to new API.
[MIG] l10n_bo : Migrated to new API.
[MIG] l10n_br : Migrated to new API.
[MIG] l10n_ca : Migrated to new API.
[MIG] l10n_ch : Migrated to new API.
[MIG] l10n_cl : Migrated to new API.
[MIG] l10n_cn : Migrated to new API.
[MIG] l10n_co : Migrated to new API.
[MIG] l10n_cr : Migrated to new API.
[MIG] l10n_de : Migrated to new API.
[MIG] l10n_de_skr03 : Migrated to new API.
[MIG] l10n_de_skr04 : Migrated to new API.
[MIG] l10n_cn_small_business : Migrated to new API.
[MIG] l10n_cn_standard : Migrated to new API.
[MIG] l10n_do : Migrated to new API.
[MIG] l10n_ec : Migrated to new API.
[MIG] l10n_es : Migrated to new API.
[MIG] l10n_et : Migrated to new API.
[MIG] l10n_fr : Migrated to new API.
[MIG] l10n_generic_coa : Migrated to new API.
[MIG] l10n_gr : Migrated to new API.
[MIG] l10n_gt : Migrated to new API.
[MIG] l10n_hn : Migrated to new API.
[MIG] l10n_hr : Migrated to new API.
[MIG] l10n_hu : Migrated to new API.
[MIG] l10n_in : Migrated to new API.
[MIG] l10n_it : Migrated to new API.
[MIG] l10n_jp : Migrated to new API.
[MIG] l10n_lu : Migrated to new API.
[MIG] l10n_ma : Migrated to new API.
[MIG] l10n_mx : Migrated to new API.
[MIG] l10n_nl : Migrated to new API.
[MIG] l10n_no : Migrated to new API.
[MIG] l10n_nz : Migrated to new API.
[MIG] l10n_pa : Migrated to new API.
[MIG] l10n_pe : Migrated to new API.
[MIG] l10n_pl : Migrated to new API.
[MIG] l10n_ro : Migrated to new API.
[MIG] l10n_sa : Migrated to new API.
[MIG] l10n_sg : Migrated to new API.
[MIG] l10n_si : Migrated to new API.
[MIG] l10n_syscohada : Migrated to new API.
[MIG] l10n_th : Migrated to new API.
[MIG] l10n_tr : Migrated to new API.
[MIG] l10n_uk : Migrated to new API.
[MIG] l10n_us : Migrated to new API.
[MIG] l10n_uy : Migrated to new API.
[MIG] l10n_ve : Migrated to new API.
[MIG] l10n_vn : Migrated to new API.
To be displayed correctly on odoo app (In a given category and not only in all or hidden)
the module category in the __openerp__.py file should be one of these:
"Accounting",
"Discuss",
"Document Management",
"eCommerce",
"Human Resources",
"Industries",
"Localization",
"Manufacturing",
"Marketing",
"Point of Sale",
"Productivity",
"Project",
"Purchases",
"Sales",
"Warehouse",
"Website",
"Extra Tools",
'Accounting & Finance' will not work, as 'Project Management', ...
How great is it to get Odoo (almost) 9.0 (almost) translated?
Clean .tx/config file
Regenerate .pot files
Fetch current translations from Transifex (10% completion)
Now that most refactoring has been merged
It is better to have red a great work of another culture in translation than never to have read it at all.
― Henry Gratton Doyle
code improvement
code improvement
payment_method to payment_method_id
writeoff_account to writeoff_account_id
property_account_receivable to property_account_receivable_id
property_account_payable to property_account_payable_id
property_account_expense_categ to property_account_expense_categ_id
property_account_income_categ to property_account_income_categ_id
property_account_expense to property_account_expense_id
property_account_income to property_account_income_id
property_account_expense_categ fix
sale_tax to sale_tax_id and default_sale_tax to default_sale_tax_id
purchase_tax to purchase_tax_id and default_purchase_tax to default_purchase_tax_id
ref_companies to ref_companies_ids
property_account_position to property_account_position_id
property_payment_term to property_payment_term_id
property_supplier_payment_term to property_supplier_payment_term_id
bank_accounts_id to bank_accounts_ids
payment_method fix after rebase
user_type after rebase
payment_method fix after rebase
after rebase
invoice to invoice_id
fix payment_method_id after rebase
code improvement
[IMP]user_type to user_type_id
[IMP]property_stock_account_input_categ, property_stock_account_output_categ to _id
[IMP]improve after rebase
[IMP]fix type
[IMP]Account: code improvement
- Preserved explicit 3rd-party copyright notices
- Explicit boilerplate should not be necessary - copyright law applies
automatically in all countries thanks to Berne Convention + WTO rules,
and a reference to the applicable license is clear enough.
aliya