Commit Graph
31 Commits
Author SHA1 Message Date
Bruno Zanotti (ADHOC) 6f65923696 [IMP] l10n_ar: Add missing AFIP documents types
closes odoo/odoo#62396

X-original-commit: 8fdf193caf4dae0147543c1fcce7330aad81dff2
Signed-off-by: Josse Colpaert <jco@openerp.com>
2020-11-26 12:16:24 +00:00
fw-bot 1c77b833d6 Cherry pick of 2b65a7c111232d31d5113565bb6a114486f0123c failed
stdout:

stderr:

closes odoo/odoo#58605

Error: could not apply 2b65a7c1112... [IMP] l10n_ar: Accounting Tour adaptation
Hint: after resolving the conflicts, mark the corrected paths
Hint: with 'git add <paths>' or 'git rm <paths>'
Hint: and commit the result with 'git commit'
Signed-off-by: Josse Colpaert <jco@openerp.com>
2020-09-29 13:46:59 +00:00
Bruno Zanotti (ADHOC) 9bfd1752cd [IMP] l10n_ar: "Argentinian" to "Argentinean"
Change all references of "Argentinian" with "Argentinean".

closes odoo/odoo#57670

Related: odoo/enterprise#13210
Signed-off-by: Josse Colpaert <jco@openerp.com>
2020-09-14 14:53:22 +00:00
Katherine Zaoral 8793d40211 [FIX] l10n_ar: be able to install demo data
For some reason odoo is not copying the expense_currency_exchange_account_id
and income_currency_exchange_account_id from the partner chart template.

In order to avoid errors in the demo we explicitly define this accounts in
the exempt and responsable inscripto chart templates.

closes odoo/odoo#55831

Signed-off-by: Josse Colpaert <jco@openerp.com>
2020-08-12 21:30:48 +00:00
Bruno Zanotti (ADHOC) a89b68e7b5 [IMP] l10n_ar: update document type names
Update the document type list names to match with the AFIP documentation

closes odoo/odoo#55863

X-original-commit: 06ca34549c33edadc871be15c7443bfc2ab9cd5b
Signed-off-by: Josse Colpaert <jco@openerp.com>
2020-08-13 10:20:48 +00:00
Denis Ledoux 0f966196fb [FIX] l10n_*: no chart template should be set to noupdate
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@ccfd2371ef

closes odoo/odoo#52870

X-original-commit: 3258ba015ff75b7c176d83a44261d24ebfcc26de
Signed-off-by: Denis Ledoux (dle) <dle@odoo.com>
2020-06-11 15:13:19 +00:00
Katherine Zaoral fc83be07b9 [FIX] l10n_ar: fix the purchase vat taxes accounts
The accounts of these taxes were inverted for the invoices and refunds.
now are properly configured.

closes odoo/odoo#52121

X-original-commit: 0a8303b8cfbaa087ab89dcb56afbfe15d50bd1a2
Signed-off-by: Josse Colpaert <jco@openerp.com>
2020-05-28 15:25:03 +00:00
Katherine Zaoral df92415f21 [FIX] l10n_ar: misspelling error in document type code prefix "FACTURA
DE CREDITO ELECTRONICA" A and B.

closes odoo/odoo#50508

X-original-commit: ce45b1cf463e0874f65dce0ba78c7fac0127d639
Signed-off-by: Josse Colpaert <jco@openerp.com>
2020-05-20 07:00:26 +00:00
Katherine Zaoral 23e7d0f46c [ADD] l10n_ar: make Sales "IVA No Corresponde" tax inactive
This tax is only used on purchases to monotributistas or exentos but
it's not used on sales.

We deactivate to avoid confusions and will be removed in next version.

closes odoo/odoo#47554

X-original-commit: aaa066d43e6c697cb91714fdc65ee7a18e5a53e5
Signed-off-by: Josse Colpaert <jco@openerp.com>
2020-03-13 07:56:43 +00:00
Katherine Zaoral e7aeb6eb07 [IMP] l10n_ar: we active some document types by default and set the proper doc_code_prefix that it was missing
closes odoo/odoo#43938

X-original-commit: bb8927f01b6804884cc460be5f93acbeb40f20d2
Signed-off-by: Josse Colpaert <jco@openerp.com>
2020-01-24 14:38:25 +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
Katherine Zaoral d8e33048ba [ADD] l10n_ar: Fix identification type of Anonymous Final Consumer partner
The purpose of this partner is that we do not need to report to AFIP the identification number.

Since this partner identification was configured as DNI it was throwing an error when validate an invoice for that partner in AFIP, AFIP was requesting us to sent the DNI number.

Now we activate the Sigd "Sin identificar/venta global diaria" identification type (code 99), proper configure the  it to Anonymous Final Consumer partner, with this change AFIP validate the invoice directly and does not request us the identification number.

Now we set this partner sequence to the biggest one so far to show this identification type as the last in the list of identifications types

closes odoo/odoo#42981

X-original-commit: 842306b06984f4357f9e3cfdbb58bad828a1a627
Signed-off-by: Josse Colpaert <jco@openerp.com>
2020-01-08 17:01:55 +00:00
wan e8caf0a368 [IMP] l10n_*: adapt for new account.group.template model 2019-11-27 14:10:13 +00:00
Katherine Zaoral ebdbdde5a6 [ADD] l10n_ar: activate purhcase suffered perceptions
This ones were inactive by default, we think that need to be active in
order to be able to be added to vendor bills.

Also change the amount from 0.0 to 1.0 of all the perception tax
templates to make it appears in the manual taxes widget when they are
addes to the invoice/bills lines.

closes odoo/odoo#39400

X-original-commit: ff70835db4f6354de62a00dc717682c2835a105c
Signed-off-by: Josse Colpaert <jco@openerp.com>
2019-10-25 22:30:14 +00:00
Katherine Zaoral d31a87c14e [FIX] l10n_ar_afip_code: Currency AFIP codes
60 is different of 060. The 060 is the correct value for the afip code
in this case (EUR). Apply to all the numeric values in the currency afip
codes.

closes odoo/odoo#38953

X-original-commit: 8c47c7f0342b985287da86f7955a52ef05a6ba0d
Signed-off-by: Josse Colpaert <jco@openerp.com>
2019-10-17 13:07:46 +00:00
Katherine Zaoral 22376c05d4 [ADD] l10n_ar: Add more afip codes to res.country
X-original-commit: 4a0c8846e97bde501ad0d3e864de86ceb30b75d0
2019-10-17 13:07:46 +00:00
Katherine Zaoral 8de9ce5f7a [FIX] l10n_ar: data and demo data
- AFIP code in UOMS saved as char
- fix missing account_id in demo data
- Remove demo data that was throwing error
- merge res country data to csv file.
- move res currency AFIP code data to csv file

closes odoo/odoo#37457

Signed-off-by: Josse Colpaert <jco@openerp.com>
2019-09-30 15:02:00 +00:00
Katherine Zaoral a9b7628706 [REF] l10n_ar, l10n_latam_base, l10n_latam_invoice_document: adjustments
l10n_latam_base:

* update translations
* extend manifest
* update manifest, delete new menus/fields/models from manifest

l10n_latam_invoice_document:

* update translations
* remove filter journals for recipts
* make method private
* extend manifest
* update manifest, delete new menus/fields/models from manifest
* misspelling error in ValidationError
* fixup missing change apply before merge/rebase

l10n_ar:

* make method private
* update translations
* catch error when stdnum.ar.format
* fiscal position with criteria diff from Responsibility
* Install AR CoA now set properly the company values.
* add meaning of CUIT when mentioned in code.
* unse a simplier elif and less conditions to evaluate
* only get concept for invoice lines that are not section/note
* remove TODO comments, this will be not implemented in this version
* update to sincular al the AFIP POS System options
* return match responsability type directly
* improve of manifest
* reference to tax group
* remove old not used file fot tax report
* update comments from spanish to english
* only set afip serive date when post the account.move
* unused file
* sum recordsets instead of union
* method name and remove log
* update manifest, delete new menus/fields/models from manifest
* Simply extra steps when loading AR COA: check directly
  get_ar_responsibility_match in order to apply the extra verifications
  and the extra configs in the company
* update demo refences to new demo for odoo
* return missing fix about _l10n_ar_create_document_sequences
* fixup missing change apply before merge/rebase
* set journal data as no update data.

closes odoo/odoo#36137

Signed-off-by: Josse Colpaert <jco@openerp.com>
2019-09-13 15:22:13 +00:00
Katherine Zaoral ebe291560a [IMP] l10n_ar: complete refactor of Argentinian localization
Now, it depends on l10n_latam_base for the identification
types and on l10n_latam_invoice_document for the invoice
numbering.

It is the AFIP responsibility on the partner that
determines the document type.

There are also 3 demo companies for the most important
responsibility types for yourself.
2019-08-23 14:27:33 +00:00
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
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
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 629efbd6a9 [IMP] l10n_ar: switch account.account.template creation in csv
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.

closes odoo/odoo#28896
2019-02-08 08:01:19 +00:00
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
Yannick Tivisse 70a521205a [IMP] l10n*: CoA loading yml files to xml 2017-11-07 11:43:46 +01:00
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
Pragnesh Mistry faf7225022 [IMP] account,...: Improve accounting menuitems
A little bit a reorganization, typo correction, menuitems uniformization between localizations, useless menuitems removal.
2017-07-26 16:35:53 +02:00
lap-odoo ba1bf379f4 [IMP] l10n_ar: update taxes descriptions
Replace taxes descriptions code into a clear tax description for l10n_ar. Was PR #16201
2017-04-06 15:08:33 +02:00
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