Commit Graph
43 Commits
Author SHA1 Message Date
aliya 26b2472f49 [IMP] account: refactor account types
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

closes odoo/odoo#93212

Related: odoo/documentation#2223
Related: odoo/upgrade#3595
Related: odoo/enterprise#28205
Signed-off-by: Cedric Snauwaert <csn@odoo.com>
2022-07-08 19:52:15 +02:00
william-andre dc88be7019 [REF] l10n_*: use xml hierarchic fields for tax report data
closes odoo/odoo#76675

Related: odoo/enterprise#21464
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
2021-11-25 00:31:17 +00:00
tranngocson1996 bede1fd3b2 [IMP][I18N] l10n_vn: Update name account and translation file
closes odoo/odoo#79493

X-original-commit: eccc92f02bb6731c824b13152c19c917cca2a7b7
Signed-off-by: Olivier Colson <oco@odoo.com>
2021-11-08 12:38:59 +00:00
tranngocson1996 087bbf826f [FIX] l10n_vn: Change xml ID to avoid confusion
XML-ID 'chart8111' was set for account 811, which didn't really make
sense. Changed to 'chart811'
Also adapted the translation files accordingly

closes odoo/odoo#78584

X-original-commit: cbf0045f63b4e0e1b4560a7cc8ff4a2a8a6faf86
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
2021-10-18 19:03:42 +00:00
tranngocson1996 1cf4cdaa1f [I18N] l10n_vn: Update translate file
closes odoo/odoo#78476

X-original-commit: c85828ea75d9450cc83039b673fbcd822a2fe839
Signed-off-by: Florian Gilbert <FlorianGilbert@users.noreply.github.com>
Signed-off-by: Mountain Tran <tranngocson1996@users.noreply.github.com>
2021-10-15 20:58:01 +00:00
Paolo (pgi) bcb1bd2212 [FIX] l10n_*: Localization tax group localization data normalization
"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
2021-10-01 12:40:54 +00:00
David Tran 64a4f20a64 [FIX] l10n_vn: wrong account code for the revenue deduction accounts
closes odoo/odoo#75042

X-original-commit: bfe7190215c3014df2fb468f1860b24759de2e38
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
2021-08-13 09:53:00 +00:00
Nicolas (vin) adfb20537b [IMP] account: add country_id on tax groups
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
2021-05-26 10:51:29 +00:00
oco-odoo 7922e5d102 [IMP] l10n_*: set newly-introduced country_id field on chart templates 2021-04-01 12:09:20 +00:00
Helly kapatel f3f639157f [IMP] l10n_vn: Update COA and COA name convert to english
Add translation(po file) in Vietnamese(vi_VN)

task: 2054159
2020-04-14 13:16:51 +00:00
wan d8c5cc1335 [IMP] account: add a readonly group
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..?

closes odoo/odoo#39860

Related: odoo/enterprise#6576
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
2020-01-22 11:23:16 +00:00
Hardik Prajapati a7b2180a81 [IMP] l10n_vn: anglo-saxon accounting set default as true
closes odoo/odoo#42605

X-original-commit: a14994ef6490e52738ee298ed5111e3704f8cccb
Signed-off-by: Josse Colpaert <jco@openerp.com>
2020-01-02 14:19:36 +00:00
oco-odoo ef0488ef91 [IMP] account: support multiple tax reports per country
- 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

closes odoo/odoo#38964

Related: odoo/enterprise#6217
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
2019-11-29 20:47:29 +00:00
Christophe Simonis 140ee6b8f0 [MERGE] forward port branch saas-12.4 up to 98a55917a6 2019-08-14 16:48:10 +02:00
Josse Colpaert f8d4bf4499 [IMP] account, l10n_xx: change CoA loading methods
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.

closes odoo/odoo#35703

Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
2019-08-14 08:42:27 +00:00
Olivier Colson 333c22edd9 [FIX] l10n_*: fix taxes repartition so that 12.3 matches what is defined in 12.2
[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
2019-08-02 23:07:22 +00:00
Joseph Caburnay 536560bbf5 [IMP] l10n_*: add new receivable account for pos
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
2019-08-09 13:57:10 +00:00
shreya thakrar 6fc4c53404 [IMP] base,l10n_*: Move state from l10n_* to base and remove
Remove states according to new address format

No need to keep states that's why they have been remove.

From Module:
Belgium(l10n_be)
Germany(l10n_de)
Poland(l10n_pl)

Purpose :
========
Uniformity for define all state in base.

Specification :
===========
Move states from localization to base module

Localization modules:
China(l10n_cn)
Costa Rica(l10n_cr)
Dominican Republic(l10n_do)
Ethiopia(l10n_et)
Ireland(l10n_ie)
Netherlands(l10n_nl)
Turky(l10n_tr)
Vietnam(l10n_vn)
Romania(l10n_ro)
United Kingdom(l10n_uk)

that it is not a problem to put all these states in base, because the current csv only takes 0.34 s to be loaded

Related to task #1967713
Closes #32767

Signed-off-by: Josse Colpaert <jco@openerp.com>
2019-08-06 12:34:12 +00:00
Olivier Colson 3936d655c4 [IMP] account, l10n_*: v13 taxes
- 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

closes odoo/odoo#32833

Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
2019-05-10 11:52:58 +00:00
Hetashree Chauhan e79b7f17cc [IMP] l10n_vn: switch account.account.template creation in csv
data creation is faster when done through a CSV file than an XML file, hence doing it through a CSV

was task# 1909961

closes odoo/odoo#28876
2019-02-08 06:13:38 +00:00
Christophe Simonis f6ca72b3ce [MERGE] forward port branch saas-11.3 up to 21eb31d804 2018-10-31 20:43:03 +01:00
Christophe Simonis 21eb31d804 [MERGE] forward port branch 11.0 up to a587325ca7 2018-10-31 19:22:21 +01:00
Christophe Simonis a587325ca7 [MERGE] forward port branch saas-15 up to 00829a0beb 2018-10-31 18:31:53 +01:00
Christophe Simonis c552e368b3 [MERGE] forward port branch 10.0 up to 93d69933ac 2018-10-31 17:23:32 +01:00
Duc Dao f978722503 [IMP] l10n_vn: fix syntax and allow reconcilation
for accounts 3341, 3348, 141, 1388, 3388
2018-10-30 18:24:15 +01:00
Christophe Simonis 2ab7ad8361 [MERGE] forward port branch saas-11.3 up to c00df14654 2018-06-07 11:43:07 +02:00
Laurent Smet 02bc8e8c7f [FIX] l10n_*: fix broken res.country.state master data
The installation of l10n_de, l10n_nl and l10n_vn failed since:
https://github.com/odoo/odoo/commit/7dc30bf735a1d7898f5298204e3afdcdb37994a4
https://github.com/odoo/odoo/commit/101e0a7ef792c5b1af95a08931647fb485af2ec6
https://github.com/odoo/odoo/commit/dc99a666f81e6c4c86b9e5b835947be2ab2100d9
2018-06-05 10:56:15 +02:00
Laurent Smet 7a31a92afa [ADD] account, l10n_*: create transfer account based on prefix.
This commit changes the mechanism to get the transfer account.
As the bank/cash accounts, the transfer account is now created automatically based on
a prefix.

-task: https://www.odoo.com/web#id=35857&action=333&active_id=967&model=project.task&view_type=form&menu_id=4720
2018-05-23 15:43:39 +02:00
Tommy Tran dc99a666f8 [ADD] l10n_vn: add Vietnamese states
Co-authored-by: Yenthe V.G <yenthevg@gmail.com>

Closes #20219
Closes #23711
2018-03-16 16:52:06 +01:00
Yannick Tivisse 70a521205a [IMP] l10n*: CoA loading yml files to xml 2017-11-07 11:43:46 +01:00
Christophe Simonis 4879ce0407 [MERGE] forward port branch saas-17 up to fe77df3ba4 2017-08-31 12:55:41 +02:00
Christophe Simonis 583fcf0a67 [MERGE] forward port branch 10.0 up to 1b7e31f341 2017-08-30 15:34:58 +02:00
Christophe Simonis 792204ae9e [MERGE] forward port branch saas-11 up to dce35ca44b 2017-08-30 14:15:32 +02:00
Mehul Patel 3fb4159ad9 [IMP] account,sale,l10n_*: display tax amount per tax group in sale/account reports
Each tax is linked to a tax group. Each tax group is display separately with the corresponding amount when the business reports (invoices/sale orders) are printed.

NB: Because each tax is now linked to a tax group. Every localization have been updated according it.

task: https://www.odoo.com/web#id=30501&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720

PR: #16724
2017-08-28 11:24:24 +02:00
Dhaval Panchal a436645ae8 [IMP] l10n_*: Uniformize the reporting menuitems order and labels
Purpose
=======

Accounting reports are quite confusing for an accountant as the menuitems doesn't to have a clear structure.

Specifications
==============

Move all the localizations menuitems to the first position under `Reporting`

Put the `US GAAP` report menuitem items under the localizations and rename it accordingly
2017-07-27 11:39:52 +02:00
Christophe Simonis e530a31d66 [FIX] l10n_vn: correct xml declaration
Error introduced by forward-port e348330b57
2017-01-20 17:26:49 +01:00
qdp-odoo 4f29b77e3d [MERGE] foward port of 10.0 up to revision 84a650e33a 2016-12-30 17:21:25 +01:00
David Tran 8a589ac143 [FIX] l10n_vn: wrong account code
account 343112 should be 34312
account 343113 should be 34313

Closes #14557
2016-12-20 15:23:51 +01:00
Christophe Simonis e348330b57 [MERGE] forward port branch 10.0 up to 6a18e31 2016-11-22 17:59:41 +01:00
Diep Huu Hoang 0ad4faffeb [IMP] l10n_mv: update CoA
Improve Vietnamese CoA to follow Circular No. 200/2014/TT-BTC
cf #13679

Backport of 6dd921fb to 10.0 without the account type removal
2016-11-21 14:56:48 +01:00
Diep Huu Hoang 6dd921fb76 [IMP] l10n_mv: update CoA
Improve Vietnamese CoA to follow Circular No. 200/2014/TT-BTC

Closes #13679
2016-11-15 09:19:31 +01:00
Rohan Patel ad7ca14d1b [MIG] l10n_* : Migrated to new API
[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.
2016-07-06 11:01:26 +02:00
Rohan Patel 180126755e [MOV] l10n_* : Re-organized directory structure
[MOV] l10n_ae : Re-organized directory structure.

[MOV] l10n_ar : Re-organized directory structure.

[MOV] l10n_at : Re-organized directory structure.

[MOV] l10n_au : Re-organized directory structure.

[MOV] l10n_be : Re-organized directory structure.

[MOV] l10n_bo : Re-organized directory structure.

[MOV] l10n_br : Re-organized directory structure.

[MOV] l10n_ca : Re-organized directory structure.

[MOV] l10n_ch : Re-organized directory structure.

[MOV] l10n_cl : Re-organized directory structure.

[MOV] l10n_cn : Re-organized directory structure.

[MOV] l10n_co : Re-organized directory structure.

[MOV] l10n_cr : Re-organized directory structure.

[MOV] l10n_de : Re-organized directory structure.

[MOV] l10n_de_skr03 : Re-organized directory structure.

[MOV] l10n_de_skr04 : Re-organized directory structure.

[MOV] l10n_cn_small_business : Re-organized directory structure.

[MOV] l10n_cn_standard : Re-organized directory structure.

[MOV] l10n_do : Re-organized directory structure.

[MOV] l10n_ec : Re-organized directory structure.

[MOV] l10n_es : Re-organized directory structure.

[MOV] l10n_et : Re-organized directory structure.

[MOV] l10n_fr : Re-organized directory structure.

[MOV] l10n_generic_coa : Re-organized directory structure.

[MOV] l10n_gr : Re-organized directory structure.

[MOV] l10n_gt : Re-organized directory structure.

[MOV] l10n_hn : Re-organized directory structure.

[MOV] l10n_hr : Re-organized directory structure.

[MOV] l10n_hu : Re-organized directory structure.

[MOV] l10n_in : Re-organized directory structure.

[MOV] l10n_it : Re-organized directory structure.

[MOV] l10n_jp : Re-organized directory structure.

[MOV] l10n_lu : Re-organized directory structure.

[MOV] l10n_ma : Re-organized directory structure.

[MOV] l10n_mx : Re-organized directory structure.

[MOV] l10n_nl : Re-organized directory structure.

[MOV] l10n_no : Re-organized directory structure.

[MOV] l10n_nz : Re-organized directory structure.

[MOV] l10n_pa : Re-organized directory structure.

[MOV] l10n_pe : Re-organized directory structure.

[MOV] l10n_pl : Re-organized directory structure.

[MOV] l10n_ro : Re-organized directory structure.

[MOV] l10n_sa : Re-organized directory structure.

[MOV] l10n_sg : Re-organized directory structure.

[MOV] l10n_si : Re-organized directory structure.

[MOV] l10n_syscohada : Re-organized directory structure.

[MOV] l10n_th : Re-organized directory structure.

[MOV] l10n_tr : Re-organized directory structure.

[MOV] l10n_uk : Re-organized directory structure.

[MOV] l10n_us : Re-organized directory structure.

[MOV] l10n_uy : Re-organized directory structure.

[MOV] l10n_ve : Re-organized directory structure.

[MOV] l10n_vn : Re-organized directory structure.
2016-07-06 11:01:26 +02:00