- `l10n_it_has_exoneration`:
This field is useless since it can be easily computed:
a 0% tax that has a `l10n_it_kind_exoneration` has an exoneration.
It's not even necessary to leave it as a computed, we just check
the presence of the kind of exoneration when necessary.
- `l10n_it_kind_exoneration`:
Renamed to `l10n_it_exempt_reason` following the
`l10n_es_exempt_reason` example
- `l10n_it_exempt_reason`, `l10n_it_law_reference`
Moving tax fields from `l10n_it_edi` to `l10n_it`.
These are tax details that also apply to Italian Taxes
even if they are not sent through the EDI.
Exempt reason and law reference are set on probably
invalid ones just for default. They will be changed
to valid ones, but we need to add more taxes.
Upgrade PR: odoo/upgrade#5305
Task link: https://www.odoo.com/web#model=project.task&id=3551241
task-3551241
closesodoo/odoo#139012
Signed-off-by: Josse Colpaert <jco@odoo.com>
The condition for which the Fiscal Position's Note is shown only in Customer Invoices is removed because unnecessary.
A check has been added on the company's country to be 'IT'.
Task link: https://www.odoo.com/web#id=3420752&model=project.task
task-3420752
closesodoo/odoo#135966
X-original-commit: c32720dbd4df60fd9e8e10d3893501e006130d8d
Signed-off-by: John Laterre (jol) <jol@odoo.com>
When an Italian company bills a PA business (for example they're selling cleaning services for a public building) the PA business will send the VAT to the Tax Agency themselves, while generally the VAT is collected and sent to the Tax Agency by the buyer (the PA business). This is done to avoid VAT fraud as the PA doesn't trust the business will actually pay the VAT. That's very common in Italy.
A new module will be created (`l10n_it_edi_pa`) in the next commit to add fields that are required to handle Split Payment, and it will be merged in master.
- New Split Payment related accounts are created: 2607, 2608
- New tax report data to target the VE tax chart grid
- Split Payment account.taxes are Groups of Taxes whose children target VE38 tax grid
- account_tax's l10n_it_vat_due_date is no more, we base ourselves on the VE38 tax grid
- The Group of Taxes includes normal VAT and a reversed VAT entry (for sale)
- Tax checks on the invoice now also check group of taxes with flatten_taxes_hierarchy()
- New Split Payment tax group has been added to build the correct totals in the move form view
- account.taxes and account.fiscal.position has been added to change from VAT to VAT Split Payment automatically when you select a res.partner that features the fiscal position.
- The Fiscal Position also has the law-required note that has to be featured on invoices that use Split Payment
- A PA business demo partner is added to showcase the new fiscal position
- `l10n_it_stock_ddt` tests are minimally modified because the Form component didn't let you use 'like' in the move form view
Task link: https://www.odoo.com/web#id=2823645&model=project.task
task-2823645
X-original-commit: 90d9250c66d59184a795041b8f1b7849c3b6db5f
Part-of: odoo/odoo#134348
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>
Since the coming into force on 01/01/2016 of Legislative Decree 139/2015
implementing EU Directive 2013/34/EU, extraordinary gains and losses
should no longer be accounted separately on the P&L statement.
See this article https://www.fisco7.it/2017/02/come-ricollocare-nel-conto-economico-gli-abrogati-oneri-e-proventi-straordinari/
There is therefore no point in having special accounts for
extraordinary gains and losses.
So we are removing accounts 71 and 72, both from the CoA and from the
Profit and Loss accounts.
Since they should no longer be used since 2016, this should not have any
impact for existing users.
closesodoo/odoo#122990
X-original-commit: 19cd212f762afdc906aa9f41793cc5c1fa9ea828
Related: odoo/enterprise#41687
Signed-off-by: Quentin De Paoli <qdp@odoo.com>
Signed-off-by: Antoine Dupuis (andu) <andu@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>
We want to invigorate a Tax Name Taxonomy so that tax names are as codified as possible. This allow for a better display on Invoice Description, and allowed us to implement a smart name_search.
In this PR, we change the taxes name so that it's more clear for the users
closesodoo/odoo#114694
Task-id: 3052677
Signed-off-by: Olivier Colson (oco) <oco@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>
Taxes have a `description` field that has been hijacked to
represent tax label on invoices. We want the description field
to be used for its original purpose, thus created a dedicated field
`invoice_label` in which we transferred `description` content.
We also make description translatable.
This is part of the Tax Taxonomy 2 rework.
Task: 3052677
Part-of: odoo/odoo#113236
A lot of the separate files were kept up to now because it made the
process easier while applying the script to rebase.
The files can now be merged.
Some code is also cleaned by using CSV instead of a python dict.
Part-of: odoo/odoo#114164
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
Withholding
-------------------------------
Italian invoices may have a special fiscal feature which is "Ritenuta"
It means "withholding" and we implement it as a tax. The Withholding's
main use case is for professional consultants who can ask their
services' buyer to pay their income taxes on their behalf. This way, the
invoice lines will have a negative tax, and the buyer will not all the
money that is billed. The withheld amount will be sent to the tax
collector by the buyer at a later time. Professionals have any threshold
of how much money can be withhold in an year.
We added two fields to account.tax, l10n_it_withholding_type and
l10n_it_withholding_reason, for EDI import/export purposes. New taxes
with those fields filled out and a tax group have been added. The view
has been updated, to see the fields, the tax amount must be negative.
In the EDI import, the new DatiRitenuta tag is now read and handled. The
correct l10n_it_withholding_type tax must be found, or a message is
logged to the invoice chatter.
Pension fund
-------------------------------
Under Italian fiscal rules, there are cases in which professionals may
ask the buyer of their services to pay income taxes on the invoice
itself, and that's managed withholding taxes. In addition to that, the
buyer may also be asked to pay for the seller's national pension fund,
as a percentage of the invoice's total. This information needs to be
imported/exported through the EDI
Ticket link: https://www.odoo.com/web#id=2936606&model=project.task
Task link: https://www.odoo.com/web#id=2903280&model=project.task
v14 Community PR: https://github.com/odoo/odoo/pull/96930
v14 Enterprise PR: https://github.com/odoo/enterprise/pull/33083
task-2903280
opw-2936606
closesodoo/odoo#111800
Forward-port-of: odoo/odoo#102527
X-original-commit: 2525103f200b8bb13ea78eaa28f2135ed5bba755
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Paolo Gatti (pgi) <pgi@odoo.com>
There is a code pattern in l10n modules
to create a post init hook method `load_translations` in `__init__.py`
and to add it in the `post_init_hook` of the module manifest.
For the modules part of this revision,
the method `load_translations` was created as expected,
but then was missing in the `post_init_hook` key of the manifest,
therefore leading to the fact this `load_translations`
method was never called for these modules,
despite their `spoken_languages` were correctly
set in their charf of account template.
closesodoo/odoo#108254
Related: odoo/design-themes#631
Related: odoo/enterprise#35084
Related: odoo/upgrade#4144
Signed-off-by: Christophe Simonis <chs@odoo.com>
This is mostly a cleaning/refactoring change.
The current API for init hooks (pre, post, uninstall) is to pass
`cr, registry`.
But the first thing which was done by most
post init and uninstall hooks was to create an env using
the cr passed
e.g.
`env = api.Environment(cr, SUPERUSER_ID, {})`
and the `registry` argument was unused in all these hooks,
completely.
By changing the API of hooks to pass `env` instead
of `cr, registry`, we gain in average two lines in every
hooks:
- the line creating the env `env = api.Environment(cr, SUPERUSER_ID, {})`
- the line importing `api` and `SUPERUSER_ID`
Therefore removing ~250 lines of repeated code lines accross odoo/odoo and
odoo/enterprise.
In addition to these lines removed,
it also ease the API of init hooks for Odoo developers,
who are used to that `env` and not so much how to create an `env`
from a cursor.
Part-of: odoo/odoo#108254
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>
- [IMP] l10n_it_edi: Tax exemption kind N7 description
New specs from October 1st 2022:
https://www.doxee.com/it/blog/fatturazione-elettronica/nuove-specifiche-tecniche-per-la-fattura-elettronica-2022-in-vigore-dal-1-ottobre/
The description of Tax Exemption kind N7 is changed to:
"IVA assolta in altro stato UE (prestazione di servizi
di telecomunicazioni, tele-radiodiffusione ed elettronici
ex art. 7-octies, comma 1 lett. a, b, art. 74-sexies DPR 633/72)"
Courtesy of Tony Mascii
- [FIX] l10n_it_edi: San Marino self-invoice from paper
San Marino is a very small country completely enclosed in Italy.
That country has special agreements with Italian as far as
e-invoicing is concerned.
When a paper invoice is received from San Marino, any Italian
company has the responsability to submit that invoice integrated
with Italian tax information to the Tax Agency, indicating in the
e-invoice filling the Document Type field with the special value 'TD28'.
- [IMP] l10n_it: Round globally by default in Italian CoA
The Italian Tax Agency (and therefore any business in Italy)
makes it mandatory to compute roundings based on a Round Globally policy.
Invoices not rounded globally are refused by Italian EDI.
- [IMP] l10n_it, l10n_it_edi, l10n_it_stock_ddt: Deferred invoice
Context:
The Italian State allows making one invoice per month
to recurrent clients buying goods several times a month.
This process is called "Deferred invoice" (Fattura differita)
in contrast to Direct invoice (Fattura immediata).
To enable this, the vendor must issue one Transport Document
per client delivery. The Document is attached to the goods themselves.
Many Transport Documents (DDTs) delivered can then be invoiced together
in a single invoice up to the 15th day of the following month.
This task allows the Italian EDI to correctly communicate
the Deferred invoices data to the Tax Authority
An export test has been added.
Official FAQ (n.21) - https://www.agenziaentrate.gov.it/portale/documents/20143/287582/15+Tutte+le+faq+%28aggiornate+al+11+maggio+2021%29+.pdf/2db944b9-22c3-fa80-7c14-dfa0bcbbd65e
Reference task link: https://www.odoo.com/web#model=project.task&id=1914640closesodoo/odoo#108230
X-original-commit: 87dd99e8abd8281fd81164d1f007ceaff3123834
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Paolo Gatti (pgi) <pgi@odoo.com>
Ideally, we develop in English any localization (then translate to the domestic language, in this case Italian) All the module has been translated in english and then a .po file has been create to translate back in Italian
closesodoo/odoo#106693
Task-id: 3082347
Related: odoo/enterprise#34465
Signed-off-by: John Laterre (jol) <jol@odoo.com>
The early payment cash discount functionality was merged in 16.0.
This PR allows for the behavior to be as localization specific as possible.
This concerns :
The tax computation (some countries leave it untouched after the discount, some countries discount it, and Belgium has a mixed behaviour)
The account in which the cash difference resulting of the cash discount should be put.
task- 2983913
related to #99572closesodoo/odoo#102032
X-original-commit: 591757902dcdf1e3609d9c5ae23e2b134ee8e4da
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Camille Spiritus (casp) <casp@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
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>
From July 2022, External Reverse Charge (for Import/Export)
has to be sent through the SdI to the Agenzia delle entrate.
Exports will be 0% VAT
(Reverse charged to the buyer)
Imports will have a -100%/+100% VAT tax
(We are the buyers, and in charge of VAT)
See specification in the Task description.
Task: https://www.odoo.com/web#id=2823646&model=project.task
opw-2823646
closesodoo/odoo#95372
X-original-commit: 2eb8b2f5bcef8ddfbc3ad83219368575174918d0
Related: odoo/enterprise#29138
Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>
Signed-off-by: Paolo Gatti (pgi) <pgi@odoo.com>
This migration script assigns the tags associated to an account's
templates to the account. It fails to consider conflicting cases
when the account already has the tag, or when multiple templates
associated with the same account share the same tag.
closesodoo/odoo#91663
X-original-commit: 04e3d52cff678dacee530e12d3f833fcce9147bc
Signed-off-by: Olivier Colson <oco@odoo.com>
Signed-off-by: William André (wan) <wan@odoo.com>
These changes have been made:
- Each account name now starts with a upper case letter. This was change to be more coherent with the other localisation
- There was too much account that allowed reconciliation. Only some should so we have change that (in particular, receivables and payable accounts)
- We have added tags to account to more easily manage the control domains. By doing so, the control domains can be more precise about where the error lies
- We have change the type of some account. Before that there was too much 'Current Assets' or 'Liabilities' without distinction for 'Fixed Assets', 'Equity', 'Off Balance'...
It also contains a local migration script to update current installation of the Chart of Account by adding the tags.
task-2468834
closesodoo/odoo#84857
X-original-commit: 534c0384ff64ef141168ee2dd4152116ae0287f8
Related: odoo/enterprise#24498
Signed-off-by: Olivier Colson <oco@odoo.com>
There is an issue with the Italian carryover, line vp14b.
Use case:
- Month 1, have a value of 25 in this line => will trigger a carryover to line vp7
- Month 2, add more value to vp14b so that it goes above 25.82.
This will set the bound as None, and thus this will not impact the carryover.
This is wrong, because then the next month we will see a value of 25 in vp7
while it should be 0.
closesodoo/odoo#84938
X-original-commit: ffbc7af321a36d4fd0aebb94d7a636cb1fc34b88
Related: odoo/enterprise#24555
Signed-off-by: Olivier Colson <oco@odoo.com>
Signed-off-by: Nicolas Viseur <vin@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>
The Italian VAT report is needed to help Italian customers fill in
their VAT report.
Task id #2079462
X-original-commit: 570afc9f237ce6048bd412dd6f3cd7ad38ffb17a
[ADD] Added VAT report for Italy and simplify tax templates
The Italian VAT report is needed to help Italian customers fill in
their VAT report.
Task id #2079462closesodoo/odoo#77565
X-original-commit: 616839df835283b5d682323cf96bbae579d3900a
Related: odoo/enterprise#21330
Signed-off-by: Florian Gilbert <FlorianGilbert@users.noreply.github.com>
Signed-off-by: Laurent Smet <smetl@users.noreply.github.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
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>
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>
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>
Canada(l10n_ca): Apply fiscal positions automatically based on partner's state.
EU nations: Apply fiscal positions automatically for national or EU/Non EU partners.
closes odoo/odoo#48250
Task: 1952975
Closes: #32126
X-original-commit: 15e0026bdeaefd7a915718781bf3f6ee0389365e
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>
tax name suggest 10 but code 20, history tells 10 is right, fixed code
two children taxes are now orphans, kill the orphans
closesodoo/odoo#40825
X-original-commit: 28e74fafec4cec3179db330a1ededf4ef8677fbc
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.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>
[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
Paolo Gatti (pgi)