Delivery dates on invoices are a legal requirement on germany. It needs to be
displayed on the header of the form view and will be displayed on the printed
invoices.
closesodoo/odoo#127168
Task-id: 3383318
Signed-off-by: de Wouters de Bouchout Jean-Benoît (jbw) <jbw@odoo.com>
This commit:
- updates the DE balance sheet structure to use the correct one.
- updates the account tags used for l10n_de.
- renames the xmlids of the old tags to the new ones.
- updates the CoA for l10n_de.
task-3336261
closesodoo/odoo#134915
X-original-commit: 3b3c148827758d6dccf40f06f5834e33668a892a
Related: odoo/enterprise#47170
Signed-off-by: Quentin De Paoli <qdp@odoo.com>
Signed-off-by: Ali Alfie (alal) <alal@odoo.com>
The default taxes for most localisations have been left undefined by
default. When loading the chart template, the model generally selects
the first sales and purchase taxes, based on the order in which the
taxes appear in the csv, for the default sales and purchase taxes
respectively.
This behaviour can be confusing to those who are not yet familiar with
it. It has been decided that it is preferable instead to specify the
default tax in _get_*_res_company function on the account chart template
model, such that the default taxes are defined explicitly for every
localisation.
task-3453997
closesodoo/odoo#130733
Related: odoo/enterprise#45531
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
Steps to reproduce
------------------
* install l10n_de
* switch to a german company
* create an invoice
* add a line such that the account's default tax is different from the
tax set on the line (ex, account: `8400 Erlöse 19% USt` and
tax: `7% Umsatzsteuer`)
Attempt to confirm the invoice, you should see that you can't. The
system requires the account's default tax to be the same as the tax set
on the line. This should not be the case. It's a practice in Germany to
link a tax to an account like this, but it's not a legal requirement.
opw-3324323
closesodoo/odoo#131779
X-original-commit: 4de4a099296be150a8e75ffdbf1321cdee75137c
Signed-off-by: Séna Serge Nshimiyimana (sesn) <sesn@odoo.com>
Signed-off-by: Habib Ayob (ayh) <ayh@odoo.com>
In saas~16.3 the field `tax_audit` was removed from the account_move_line model.
This PR is to remove an update to that field from a localization upgrade script since it doesn't exist anymore.
PR where the field was removed: https://github.com/odoo/odoo/pull/114616closesodoo/odoo#129246
X-original-commit: 041c68ea7b40dfad124f19d04498783da3b53a91
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
Allow sharing records between company
* accounts
* taxes
* fiscal positions
* products
* ...and some related models
These records can be read and used in children companies.
This can be used to
* have different branding for different businesses
* allow more complex security rules
* consolidate branches differently
* manage different tax reports with different tax ids in the same
country
task-3371677
closesodoo/odoo#125642
Related: odoo/enterprise#43215
Signed-off-by: Quentin De Paoli <qdp@odoo.com>
In the translation PR (odoo#106324), 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
In the translation PR (odoo#106324), 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
Refactor CoA modules and maintain separate tax and fiscal position data
- Combine multiple CoA modules into a single module for each country,
as support for multiple CoA support has been improved
- Keep tax declarations and fiscal position templates in separate files
for better organization and maintainability
closesodoo/odoo#116274
Task-id: 3180738
Related: odoo/upgrade#4529
Signed-off-by: Quentin De Paoli <qdp@odoo.com>
Currently, only stable releases see their translations updated. This has
resulted in master accumulating outdated stuff for years, which can be
confusing for users testing master on runbot.
This one-shot commit resynchronizes master translations based on the
content from 16.0 and removes empty PO files (i.e. no longer containing
translations).
closesodoo/odoo#121629
Related: odoo/enterprise#41171
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Removing external links from localization manifests and redirect to our own documentation. Ensure that users can learn about our standard localization modules from a source of information that we have authorship on.
closesodoo/odoo#117005
Task-id: 3248632
Signed-off-by: Quentin De Paoli <qdp@odoo.com>
By checking the script checking if all the account supposed to be in the BS are.
The account 1380 of skr03 and the account 9090 of skr04 seems to be miss
configured.
For the first account, we went back to task 31826 when the account was added.
And we think that the account 1380 was indeed misconfigured. For the other,
by comparing with skr03 which has the same account, we can see that the type
of the account is wrong.
Also, the balance sheet works with tags. Some accounts added after the load of
the chart template were missing some tags. By overriding those methods,
we can add tags afterward and be sure that those account are present in the
Balance sheet.
closesodoo/odoo#117881
Task-id: 3041738
X-original-commit: 44e8295b2df5db73efa7a85003332c092fbfca7b
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
Signed-off-by: Maximilien La Barre (malb) <malb@odoo.com>
Rewrite the whole chart template mechanism, removing the templates
stored in the database. The new format will mainly use CSV.
Speed up install time
---------------------
* About half of the time of installing a localization for the first time is
taken by creating the template records. This new in code format gets
completely rid of this.
* Creating the template records could often not be done in batch because
of parent/children relations.
* The instanciation of the accounts on the company has been entirely
reworked too, by
- optimizing the order of creation of records to avoid UPDATE queries
- using precomputed fields to avoid UPDATE queries
- updating the translation in batch
- deactivating logging in the chatter
- avoiding access rights checks by checking the rights at the start
Overall, when installing a chart template for the first time, it is 4
times faster because half of the time spent on saving the template in
the database is not done at all anymore, and the instanciation on the
company is more than twice as fast.
Reduce technical debt
---------------------
There is no need to synchronize the templates with the real records
anymore. No need to use hooks to copy the data from one to the other.
It is easier to change a template in a stable version, which can often
be necessary due to legal reasons (i.e. a change of tax rates, reporting
tags,...)
Two modules have been removed:
* `l10n_generic_coa`: since there is nothing left datawise in this
module, it can be integrated in `account` for free. It is just code
and CSV.
* `l10n_multilang`: the fields that this module modified to be
translatable are now always translatable:
- there was an issue when updating modules that deleted all the
translations because the fields were not translatable at some point
during the loading of the registry, then they because translatable
again but lost all translations because of the column type change.
- most devs are not able to understand all the languages needed for
all the localization available. Therefore, english has been added in
the sources in most localization to understand better issues while
debugging.
- no need to call post init hooks anymore, doing the sync with the
templates.
- more: see "Translations" section
Because most of the data is now in CSV, it is also easier for product
owners to edit, audit, modify files themselves, removing one layer
during trivial development processes when only data should be changed.
More flexibility for declaration
--------------------------------
The data declaration can now be done easily in python or CSV.
A nice feature is that you can declare everything at once, even for some
more complex chart of accounts:
* if you have to set default taxes on accounts, would need to
- declare the accounts because accounts are required on the taxes
- declare the taxes
- declare the taxes to put on the accounts
This would lead to scatter information in multiple files. Now,
everything can be declared in the same place and the loading of the
chart of accounts will do the 3 steps automatically.
* if you have a relation of child/parent, you would first need to
declare the parents then the children, and the loading would not be
efficient because done one by one. Now, everything is done in batch
automatically without having to think about it.
It is also easier to update fields on records where there was no field
for that on the templates, like
* setting a restriction for journals on accounts
* setting specific values on the company
* modifying journals and linking them easily by using the xml_id instead
of having to compute it manually
Translations
------------
Some countries have multiple languages (i.e. Belgium uses officially
French, Dutch and German, and the CoA also has an official English
version) and we must support the languages in all these countries.
All these translations are known, and hard coded without using out
translation platform (Transifex). We also like to have the English
version (even if an official one doesn't exist) so that support can be
done more easily in databases using chart templates in other languages
(especially using a non roman alphabet).
Because the translations were not on Transifex for these records, it was
really hard to maintain: the translation templates (`.pot` files) were
not easy to extract as the automatic export would give values mixing
both the CoA and the menuitmes, the fields' strings,... But we don't
want to translate the CoA as we already know the value.
Managing the translations in the `.po` files was also annoying:
- it is easy to forget that the translations need an update too
- it requires a special editor, special terminal commands that everyone
is not familiar with
- it is easy to make mistakes in the source string
The new format is the following: `field@en_US` where `field` is the
translatable field (usually `name`) and `en_US` is the locale code.
This allows to have the whole declaration on one line, everything in one
file. It also makes the process easier when debugging: instead of
searching for the translation in the `.po` files, it directly appears
next to the configuration of the account/tax/... .
Update of the code
------------------
The code can be updated using this script
https://github.com/william-andre/transform_coa
Forward ports can be managed too by stashing/resetting/checkout the new
modules or the changes in the modules updated in the same PR.
task-2687567
Part-of: odoo/odoo#110016
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>
The module l10n_de contains the Tax report for the germany, it needed to be translated in english and then back in german thanks to a PO file. This Pr does exactly that.
closesodoo/odoo#106324
Task-id: 3059115
Related: odoo/enterprise#34323
Signed-off-by: Laurent Smet <las@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
Only for terms containing Credit Note and expenses
closesodoo/odoo#97840
X-original-commit: 1754b094a66476a0bdb29fe60dc5583c03336c3f
Related: odoo/enterprise#30262
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
The render API was confusing as mixing the access to the report and
the rendering env.
The ambiguity was present for code such as
`report.sudo()._render(record_ids)` where it was not clear if the
`sudo()` is needed to access to `report` or to `record_ids`. For low
priviledge users (such as portal or public), it was common to use
`report.with_user(SUPERUSER_ID)._render(record_ids)`.
This PR changes the render methods signature to be `api.model`. The
`report_ref` can be:
- ir.actions.report external id
- ir.actions.report id
- ir.actions.report recod
- `report_name` value
This will allow to call the report methods with any user and no longer
need to use `with_user(1)` to render reports as public user.
Task-id 2670865
closesodoo/odoo#91341
Related: odoo/upgrade#3650
Related: odoo/enterprise#27323
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Reproduction:
1. Setting up a database with location in Germany and choose German as
the system language
2. Go to Settings->General Settings->Configure document layout, choose
DIN5008
3. The word “Invoice” is not translated
Fix: translate the title in python file, added term in pot
opw-2795031
closesodoo/odoo#93196
X-original-commit: 18c5bf4581d1e13ec169dc26f79499dac73eaed0
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Liu Jinjiu (jili) <jili@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>
DIN 5008 is not specific to Germany.
It also applies to Switzerland, Austria (& Lichtenstein).
The goal is to make DIN independent from l10n_de,
for Switzerland and Austria.
closesodoo/odoo#76227
Task: 2613993
Related: odoo/upgrade#2932
Signed-off-by: William André (wan) <wan@odoo.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>
The definition of the field is
```python
bank_ids = fields.One2many('res.partner.bank', 'company_id', string='Bank Accounts', help='Bank accounts related to this company')
```
So all the banks of all partners registered for one company.
closesodoo/odoo#73329
X-original-commit: 6c2ac88e843fb3b77e78e5fe52bd17b98bf7417e
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Signed-off-by: William André (wan) <wan@odoo.com>
closesodoo/odoo#72548
X-original-commit: bfa7c9e78037cd0abda3e8f0a9a519a600988e9c
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Signed-off-by: William André (wan) <wan@odoo.com>
* QWeb bodies should be markup-safe so `0` should always be
markup-safe.
* `head` is qweb-rendered so the same.
* The `json` pseudo-module in qweb templates is `json.scriptsafe`,
which should be markup-safe.
Before, account_fiscal_country_id was only use for tax operations; and country_id was used for all the other accounting stuff. Now, with the new ability to use foreign tax reports (with foreign VAT fiscal positions), we can generalize the fiscal country, sot that it is the one that needs to be used for the whole accounting. Since foreign tax reports were not supported before, account_fiscal_country_id is already set on existing database as the country for the "main" accounting, so the impact of this change is small.
closesodoo/odoo#68349
Related: odoo/upgrade#2322
Related: odoo/enterprise#17299
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Conversion of all modules to the new manifest assets declaration.
Part of task: 2352566
Co-authored-by: Julien Mougenot <jum@odoo.com>
Co-authored-by: Simon Genin <ges@odoo.com>
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>
Before, when only invoicing is installed (e.g. in case of the PoS), a
not so easy to surpass error would be triggered when using products
with a lower tax rate, e.g. drinks are only at 7% instead of 19%.
Because there is a constraint, upon validation of the invoice, that the
accounts used must correspond with the tax rate and you can not set a
specific account in case of only invoicing, an error will be raised when
you try to validate the generated invoice.
We solve it by inheriting the method searching for the product accounts and
when no income/expense account on the product is set, but a tax is, to suggest
the account corresponding to the tax and its rate if it would suggest a wrong
account.
closesodoo/odoo#63201
X-original-commit: 6b6387e88232928e67cb36b74371be72a3b4c441
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
- added code to DE account.tax.report.lines records
- generic Kz generation (based on code)
- support for quarter period
- added tax nr for de companies
- better xml generation
TASK ID: 1968167
closesodoo/odoo#56075
Related: odoo/enterprise#13940
Signed-off-by: Josse Colpaert <jco@openerp.com>
- added a line with company address on top of invoice address to be DIN compliant
- added country to din address
- css improvments
Task ID: 2214336
closesodoo/odoo#56111
Signed-off-by: Josse Colpaert <jco@openerp.com>
Add an easy way to not post the entries in the future when calling
post() on it, but rather set it to be auto-posted at accounting date.
This is useful when we are creating a lot of entries in batch and some
might be in the future, some in the past, and we don't want to separate
that in two batch every time. (asset, accrual, transfer,... )
Install Germany - Accounting.
In General Settings, set "European A4 for DIN" as the Format and
"external_layout_din5008" as the layout.
Print Followup report letter
The report has misplaced elements, the other company address should be
present on the left and there is the extra address below the FollowUp
header.
Modifying the style to hide the address below the followup title
and the xml addon for din to fetch the address from the partner fix the
issue
opw-2187240
closesodoo/odoo#48057
X-original-commit: 2b9bf77c85c8840b9f585a59ee0ba4b8a3255120
Related: odoo/enterprise#9377
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
Yan Victor