For them, we are going to add the corresponding type of document, as was done in the credit notes
This is a fw-port, but it had to be done in community instead of enterprise
https://github.com/odoo/enterprise/pull/27180/commitsclosesodoo/odoo#96111
X-original-commit: 7a5e9b280ad10f52f5412505aa7fb250011a12ef
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Josse Colpaert <jco@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>
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>
Before, if you would put Peru Street 23, it would put Peru in House number.
This is because the editable field was the street field, so behind the scenes,
Odoo will split it and according to the standard format without country,
this means Peru will go into House.
We tried first with a change inversing it, but as we are doing the change,
the best thing is to remove the split all together. We added also onchange
logic that if you put a district it would automatically put the right city.
City or city_id should depend on the country and is correctly inherited by a
fields_view_get.
Task 2724531
closesodoo/odoo#85194
X-original-commit: 47cd0b51fb60cebb88e3a84b7e332e1ff800b0a8
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Josse Colpaert <jco@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>
Rely on country.address_view_id instead of hacking the view on the fly. The
address layout (street VS street_name street_number street_number2) depends now
on the country of the user, not on the installed localisation. (it's now
configurable per country)
Unified street format to "Chaussee de Namur 40 - Appt 12"; the
configurable ones where actually wrong by country.
Allow street split without base_address_extended; all EDIs can now be
used with or without base_address_extended.
Merged base_address_city into base_address_extension, to avoid creating bridge
modules for no reason. Uses city_id instead of city if the country of the user
defines it AND if enforce_cities is set on this country.
Improved post_init script for large databases.
Split of street removed on res.company. (not required by any l10n)
[IMP] l10n_cn_city,l10n_nl,l10n_cl,l10n_co,l10n_pe: base_address_extended improvements
l10n_cn_city defined cities but did not provide a means to edit the city_id, so enforce_cities
l10n_nl only requires street names and numbers and thus does not need to depend on base_address_extended
l10n_cl should not depend on base_address_extended as none of the features are used
l10n_pe improve the view
l10n_co remove base_address_city dependency - move to l10n_co_edi
closesodoo/odoo#81710
Related: odoo/enterprise#23108
Related: odoo/upgrade#3129
Signed-off-by: Laurent Smet <las@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>
The issue:
When creating a fresh DB with demo data, the demo company and
customer are created with l10n_latam_identification_type_id set to
the default, which is 'VAT', rather than 'RUC'.
This creates a problem when we create an invoice with the demo
company and the demo customer and validate it: when the l10n_pe_edi
module sends the invoice to the OSE, the OSE responds with the
following error code:
'1007|El dato ingresado no cumple con el estandar - [...]
error: Error Factura (codigo: 1007): 1007
(nodo: "cbc:ID/schemeID" valor: "0")'
Some observations on how the issue occurs:
Interestingly, when you create a new company or partner using the UI,
the `l10n_latam_identification_type_id` is automatically set to 'RUC'.
This is ensured by the `ResCompany.create()` and
`ResPartner._onchange_country()` methods, see
https://github.com/odoo/odoo/blob/f84dbf63b9354a3c577589178a09c3ffb151cba3/addons/l10n_latam_base/models/res_company.py#L10 and
https://github.com/odoo/odoo/blob/f84dbf63b9354a3c577589178a09c3ffb151cba3/addons/l10n_latam_base/models/res_partner.py#L24
However, when the demo company is created, the `create()` method is
called at the first <field> element, which is `name`, and so,
`create()` does not set `l10n_latam_identification_type_id`.
And because the demo partner is created without the UI, the onchange
is not called when the partner's country is set.
The solution:
Therefore it is necessary to manually set the
`l10n_latam_identification_type_id` in the demo data.
closesodoo/odoo#82920
X-original-commit: 33e174d58e7ad2a5a965f31a23c4b8281fedef79
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Antoine Dupuis (andu) <andu@odoo.com>
The website is now referenced to Odoo's website, with the most updated documentation.
closesodoo/odoo#80514
X-original-commit: 98025e4919e8a907419794b03d0386648c31343f
Signed-off-by: Josse Colpaert <jco@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
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
[IMP] l10n_pe: class 60 accounts should be of type expense
[IMP] l10n_pe: class 60 accounts should be of type expense
closesodoo/odoo#75489
X-original-commit: 0ecf9062397c16dbb987ee53774f5d41f850e503
Signed-off-by: Josse Colpaert <jco@openerp.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>
Part of task 2124952
This is needed in order to be able to create the demo data.
It was not done earlier because of stable policy but it was added to
l10n_pe_edi instead.
closesodoo/odoo#60148
Related: odoo/enterprise#15213
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.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>
As users find it odd to have the RUC(Registro Único de Contribuyentes) labeled as VAT(from odoo),
so we are going to add the RUC itself to display the right name for users in Peru
closesodoo/odoo#53366
X-original-commit: aba0b299243c3d9b4615e1066d641aa8360aabac
Signed-off-by: Josse Colpaert <jco@openerp.com>
In a general manner,
the chart templates should not be set to noupdate,
that way, if a new company starts in an existing database,
it starts with an up-to-date chart of accounts.
For instance,
if the chart of template is not updated from
12.0 to 13.0, the `default_pos_receivable_account_id`
is not added in the chart template,
and when a new company is created,
the default pos receivable account is not set on the company.
Besides, the field `res.company``account_default_pos_receivable_account_id`
is not displayed on any form view,
whether or not the full accounting is installed,
so we must especially pay attention this default account is well set
from start, as the user as no opportunity to correct this by himself.
In addition,
in upgrade scripts,
the default pos receivable account on the chart template
is used to correctly set the pos receivable account on the company
and on the pos payment methods,
so it must be well set for the upgrade script to do its job correctly.
Technically, it means, without this revision, the fields:
- `account.chart.template``default_pos_receivable_account_id`,
- `res.company``account_default_pos_receivable_account_id`,
- `pos.payment.method``receivable_account_id`
were not filled properly on upgrade,
causing critical issues in the accounting entries on pos session closing.
Related to #52786
Related to odoo/upgrade@ccfd2371efclosesodoo/odoo#52870
X-original-commit: 3258ba015ff75b7c176d83a44261d24ebfcc26de
Signed-off-by: Denis Ledoux (dle) <dle@odoo.com>
- Create journal entries as soon as bank/cash statement lines are created, temporary booked on a suspense account set on the journal.
- Simplify the management of "blue" lines in the reconciliation widget. A "blue" line is now a journal item using a temporary liquidity account (outstanding payment/receipt accounts, set on the journal).
- Adapt and simplify the bank reconciliation report.
- Remove the bank reconciliation threshold date. The reconciliation report will show the not already reconciled journal entries using a liquidity account and the not already reconciled journal entries using a temporary liquidity account. Without accounting, an account.payment will involve directly the liquidity account and then, will be considered as a statement line directly.
- Remove the post_at bank reconciliation feature. The "paid" state will be set on the invoices only if reconciled with a journal entry involving the journal's liquidity account.
With invoicing, the payment will do that so the "in_payment" state should never be shown up.
With accounting, only the statement lines have the power to move an invoice to the "paid" state.
- Fix various corner cases about the management of multi-currency in bank statement lines.
- Fix the conversion dates in multi-currency: Since the bank/cash is always used on the statement lines, it will use always the real "bank" date instead of the fictive payment one.
- Ensure the 'reconcile' method will raise an error if the involved moves are not posted.
related enterprise PR odoo/enterprise#7019closesodoo/odoo#41301
--task: 2092096
Related: odoo/upgrade#1018
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.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>
The account.group model has been refactored in
https://github.com/odoo/odoo/commit/a124050511d508f6f1f8a4d4f9dfb2fa1507ad98
Although the filename was correct (.template) and one field was changed
(code_prefix -> code_prefix_start), we don't accept a parent anymore and
we have to provide the chart of account id.
closesodoo/odoo#42302
X-original-commit: 079ebab64e1ea7c17d786c8b4d17bbb707ff856a
Signed-off-by: Josse Colpaert <jco@openerp.com>
base_vat: Correct management of the check of peruvian VAT without prefix.
l10n_pe: Correct income account the last one is not correct.
l10n_pe: Forced Round globally for peruvian companies once l10n_pe is
installed, and with the onchange.
l10n_pe: For peruvian companies it does not make sense a sequence per
year and the year in the prefix is incorrect, we must force XXX- as
a sequence prefix.
closes odoo/odoo#38854
Forward-port-of: #38764
Signed-off-by: Josse Colpaert <jco@openerp.com>
Some l10n were creating a specific account type for the off balance
accounts, there is now a new account type defined for thsi in the
account module
closesodoo/odoo#36432
Signed-off-by: Josse Colpaert <jco@openerp.com>
And making ready for the future EDI modules.
- Added related account group on the move lines to
show account moves in a way Peru is used to.
As this allows to group by the account group
and to divide the hierarchical structure.
- Completely new CoA structure and tax structure
- Minimal fields for the EDI module later
- Districts and cities as we also need codes for
the EDI.
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>
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
Josse Colpaert