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
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>
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>
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
-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>
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>
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
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
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@ccfd2371efclosesodoo/odoo#52870
X-original-commit: 3258ba015ff75b7c176d83a44261d24ebfcc26de
Signed-off-by: Denis Ledoux (dle) <dle@odoo.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>
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..?
closesodoo/odoo#39860
Related: odoo/enterprise#6576
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
- 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
closesodoo/odoo#38964
Related: odoo/enterprise#6217
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Afschrijving means depreciation.
However all depreciation lines have been copy-pasted with
wrong tags and types:
e.g. Aanschafwaarde overige immateriele vaste activa
has a counterpart Afschrijving overige immateriele vaste activa,
the first user_type_id is data_account_type_non_current_assets, but the
counterpart should be depreciation; similarly tags should go to their
Afschrijving counterpart.
opw 2115991
closesodoo/odoo#41071
X-original-commit: edac3bf4147aa4853660621b6c34f3a750882a94
Related: odoo/enterprise#6953
Signed-off-by: Nans Lefebvre (len) <len@odoo.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
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
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 #1967713Closes#32767
Signed-off-by: Josse Colpaert <jco@openerp.com>
- 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
closesodoo/odoo#32833
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Before this PR quite a lot of the lines on the fiscal positions
"EU landen", "Niet-EU landen" and "Installatie en Afstandsverkopen"
where mapped wrong, some of the lines even referred to another
tax percentage.
Changes:
- The tax "BTW te vorderen laag (inkopen) 9%" on the product
mapped to the tax to apply named "Inkopen import buiten EU laag 6%",
which should be "Inkopen import buiten EU laag 9%" to correctly
counterpart the taxes. All the other changes where similar,
either invalid tax rates where applied or it mapped to a wrong category.
- "Verkopen/omzet overig diensten" on the product would map to
"Installatie/afstandsverkopen buiten EU" as the VAT to apply.
This should map to "Verkopen export buiten EU".
- Added 3 accounts for Omzet NL handelsgoederen 1,
Omzet NL handelsgoederen 2 and Omzet NL handelsgoederen 3
- Mapped the 3 accounts to the fiscal position
"Installatie en Afstandsverkopen" their relevant lines.
- Removed purchase taxes from fiscal position "Installatie en Afstandsverkopen" .
- Mapped the right taxes to the three fiscal positions their VAT tabels.
- Updated .pot file to add the three extra accounts.
Closes#31403closesodoo/odoo#32130
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
closes issue #29352
The Dutch taxes will change the low tax 6% to 9% on 01/01/2019. Please add these tax code in the system and also change the affected fiscal positions. Both 6% and 9% needs to exist during the transition period.
closesodoo/odoo#29375
william-andre