- Add a method for generating an image data URI, and expose it in QWeb context
- Fix reports, website templates or mail templates with data hardcoded
data URIs, to use the helper (Python cases), or the existing
kanban_image helper (for JS cases)
This will gracefully handle SVG support in addition to classical image
formats.
Closes#26635
Were no longer synchronized since 9.0
Commit 710f67ad4b mistakly reexported them too
Remove the .pot, keep only a few one like it actually makes sesne to have
translated content such as l10n_be_invoice_bba
When we get the existing tags to append them a new id, we don't get a
list of id but a list of tuple with one id, this only append if you have
more than one accounting of these country installed, as the first time
it will return an empty list. So the command sent to the ORM, is not
built correctly.
To fix this we just append commands '4' that will be append in a list.
Crashed on installation because there is a reference in data/report_layout.xml to a template that is defined in report/din5008_report.xml (external_layout_din5008).
The report/din5008_report.xml should be loaded first to avoid this error.
Before this rev. one could set the report layout on the company using a
hardcoded list (background, clean, standard, etc.). Other modules (typically
accounting modules) could add options in this list. The used template was built
on the layout key.
Now, the layout is a many2one field to a newly created model `report.layout`,
which is linked to a view with the layout architecture.
This gives more control to customize reports and create a new layout (without
creating a python module that extend the layout selection).
When invoicing a line with an account that has a tax, ensure that line has the same tax of accounts. This is required by DATEV and is common usage in Germany
Was task 35289
Was PR #25202
I. modification and extension of SKR03 account chart
========================================
* improvment and mapping of Odoo standard account types (usage of all
available account types and fixing of wrong mapping)
* fixing of reconcile setting on several accounts
* update of account chart (to SKR03 2017)
* fixing of account chart by ascending order of accounts for easier
maintenance in the future and probably easier preparation of accounting reports
* backport of new account tags from V11 for better reporting
* shorter tags
* introduction of new taxes for all theoretically possible tax cases
needed to declare the VAT
* automatic mapping of taxes to accounts to auto detect the right tax
by selection of income / expense account on invoice lines
* assignation of tax groups to taxes
* introduction of reconcile templates (to allow booking of cash discount
cases)
II. modification and extension of SKR04 account chart
=========================================
* improved mapping of Odoo standard account types (usage of all
available account types and fixing of wrong mapping)
* fixed reconcile settings for all accounts
* update of account chart (to latest SKR04 2017)
* better source code by ascending order of accounts. Finally it will be
easier to maintain the chart in the future and also it will be easier
to identify and group records to to develop missing or new accounting
reports.
* backport of new account tags from V11 for better reporting
* shorter tags
* assignation of tax groups to taxes
* introduction of further taxes to cover most possible tax
cases needed to declare the german VAT
* automatic mapping of taxes to accounts to auto detect the right tax
by selection of income / expense account on invoice lines
* introduction of reconcile templates for cash discount deduction on
payments or low payment variances.
* CoA up to date
* Taxes up to date
* SKR03 installed by default but users can easily switch to SKR04 while no accounting entries exists for the company
* removed unneeded things
* set tags accordingly on accounts and taxes for the reports to work (new reports in enterprise)
Was task 31826. Was PR #17447. Discussion related on #18571
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
Localizations depend on the module "base_vat". It is therefore
impossible to remove base_vat without the localization. This causes
issues for users who simply want to deactivate the VAT check.
opw-743260
[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.
To be displayed correctly on odoo app (In a given category and not only in all or hidden)
the module category in the __openerp__.py file should be one of these:
"Accounting",
"Discuss",
"Document Management",
"eCommerce",
"Human Resources",
"Industries",
"Localization",
"Manufacturing",
"Marketing",
"Point of Sale",
"Productivity",
"Project",
"Purchases",
"Sales",
"Warehouse",
"Website",
"Extra Tools",
'Accounting & Finance' will not work, as 'Project Management', ...
Olivier Colson