A previous commit made to add a new (triangular) tax introduced
a bug where the tag 3b (omzet) was archived, leading to journal items
not being picked up by the modified tax report.
This commit should add the new tag 3bl (omzet) on the items containing
the previous 3b (omzet) tag when upgrading the module.
closesodoo/odoo#135809
X-original-commit: a46bf625715a307182443328ffce155f6890bab0
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
Signed-off-by: Pierre-Rodéric Roose (prro) <prro@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>
In the translation PR (odoo#108954), 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
Add a new section in the settings dedicated for Dutch company settings.
Used in the new Dutch SBR module (l10n_nl_reports_sbr).
closesodoo/odoo#125965
X-original-commit: 049bf22be2edc62f0f85d895423b7d404716ba80
Related: odoo/enterprise#42942
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
Signed-off-by: Pierre-Rodéric Roose (prro) <prro@odoo.com>
The Dutch localization was not using any mean by default to know if a
transaction was triangular or not. Similar to the Belgian localization,
the Dutch one can now use the new 0% "ABC-levering binnen EU" tax.
The tax report can will now also display that additionnal information
(without modifying the existing ones).
task-3281024
closesodoo/odoo#125649
X-original-commit: 62a2cecd3acb9fb0b2e9e7d01fef0aef6681cda7
Related: odoo/enterprise#42800
Signed-off-by: Pierre-Rodéric Roose (prro) <prro@odoo.com>
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
Impossible to duplicate the Dutch tax report due to a unique code constraint. I also made sure that this issue does not occur in any other localization.
How to reproduce:
- Activate debug mode
- Configuration>Accounting Reports
- Open the form view of the Dutch VAT Report
- action>duplicate
==> Validation Error:
The operation cannot be completed: A report line with the same code already exists.
closesodoo/odoo#124176
Task: 3199129
X-original-commit: affd307665f3e745e9d2a84b3c9ec213370956c3
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
Signed-off-by: hupo-odoo <hupo@odoo.com>
* l10n_ae, l10n_ar, l10n_at, l10n_au, l10n_bg, l10n_br, l10n_ch,
l10n_cl, l10n_dk, l10n_es, l10n_hu, l10n_in, l10n_mn, l10n_nl, l10n_no,
l10n_pt, l10n_sa, l10n_se, l10n_sg, l10n_si, l10n_uk
Some localizations do not have any default account for tax closing.
This leads to the opening of a RedirectWarning when trying to do a tax
closing.
task-3082332
closesodoo/odoo#124003
X-original-commit: 14abe7acb11d522fb2b4a274ac0eb06d41e637ed
Related: odoo/enterprise#42071
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
Signed-off-by: Dylan Kiss (dyki) <dyki@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#114705
Task-id: 3052677
Related: odoo/enterprise#37953
Signed-off-by: Brice Bartoletti (bib) <bib@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>
Add a selection field on the partner to choose the EDI format.
Merge the `cii_` and `ubl_` fields.
Add an `endpoint_value` and `eas_code` on the partner. These values are
read when generating the Bis 3 (or one of its derivatives) to fill the
`EndpointID` and the `@schemeID` in the xml.
We can remove `l10n_nl_oin` and `l10n_nl_kvk` which are only used by
electronic invoicing, and replace every usage of them by the new fields
`endpoint_value` and `eas_code` (since for NL partners, they should
necessarily represent the KVK or OIN number: eas code '0106' or '0190').
We can also remove the `l10n_lu_peppol_id` module which was only there
to allow an arbitrary number to be set on the `EndpointID` (for
instance, for public administration that doesn't have a vat number).
task-3232845
closesodoo/odoo#115934
X-original-commit: 8bef3ac696d387a5b5867bc239d628477278fb1b
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Xavier Dollé (xdo) <xdo@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
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
-The stock valuation, input and output account were wrong. Now correct accounts are set
-Removed the 6% VAT. Is not used for years now in the Netherlands. It is now 9%
-Removed the "BTW overige" for sales/purchases within EU and outside. These taxes do not exist. "BTW overige" is only domestic
-Renamed 'EU landen privaat' for better name B2C (that is what it is used for)
-Added valid TAX Identification number on company
-Changed the state to a state within the Netherlands and not in the Dutch Caribbean
closesodoo/odoo#112493
Signed-off-by: John Laterre (jol) <jol@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
All the localisation should be written in english and then translated to the native language of the country. In this case, the Dutch localisation was written is Dutch, this PR translate all the module in english and add the corresponding PO file in Dutch.
closesodoo/odoo#108954
Task-id: 3115909
Related: odoo/enterprise#35345
Signed-off-by: Laurent Smet <las@odoo.com>
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 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>
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
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>
This reverts commit f4235243700d4a52117ca6750c44afb10142bf42.
This commit introduced an unwanted effect, by using the
`type_control_ids` to allow an account type on a journal.
But it was intended as a constraint, to limit the account types
allowed on the journal and exclude all the others.
In this case, by allowing the type of the account
`data_account_type_direct_costs`, it also excluded all other
account types on the Vendor Bill journal.
closesodoo/odoo#93668
X-original-commit: 60aa39ab988434a80993e503e28a5f4f9a49f815
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: John Laterre (jol) <jol@odoo.com>
Remove most values uselessly specified because giving the same value as
the default one (see _DEFAULT_MANIFEST in odoo/modules/module.py)
* auto_install is Falsy by default
* author is Odoo SA by default
* summary & description are empty strings by default
* application is False by default
* test, demo, depends and data are empty lists by default
This will reduce noise/inconsistencies between manifests specifications,
simplify analysis of manifests content, ...
closesodoo/odoo#90209
Related: odoo/enterprise#26807
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
With l10n_nl, create a purchase journal -> traceback
Ids was appended to ORM command list, instead of the ids list.
Moreover, it was filled even if there were no missing value.
opw-2801012
closesodoo/odoo#88732
X-original-commit: 2d6d6e81f53239942f549b16b11faf1b8f77cf41
Signed-off-by: Florian Gilbert <flg@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>
The dutch COA is outdated and incomplete. Some accounts have wrong types, and some accounts are missing.
Correct the COA so that every account is correctly categorized.
Changes:
- Add and correct accounts in the dutch COA
- Add tag to 'bank suspense account'
Task id=2674603
closesodoo/odoo#81943
X-original-commit: d486d26cbd705cc5a2bff074d26308c0ecc9d798
Related: odoo/enterprise#23115
Signed-off-by: Laurent Smet <las@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
Allow Cost of Revenue accounts to match the default expense account
closesodoo/odoo#74461
Ticket: 2458146
X-original-commit: f4235243700d4a52117ca6750c44afb10142bf42
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>
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
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>
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>
william-andre