Issue
- Install "Accounting" & "Studio" modules
- Go to "Accounting" and switch studio editor
- Go to "Reports" tab and select "Invoices" report
- Click on any block to edit.
Not possible to edit document.
Cause
Studio cannot parse dynamic `t-call` and therefore not able
to render the corrects hooks to edit the report.
The issue has been introduced by this commit: https://github.com/odoo/odoo/commit/5c5710ae8ea045569fd94504f9d8dd5209f7b662
Solution
In the corresponding localization report template,
add an 'Inheritance Specs' (position="after") that will add a condition
where it will retrieve the rigth report name
in case localization enabled.
opw-2362257
closesodoo/odoo#60660
X-original-commit: ee1580a85c9942e9a98748fa568f9f664c67a320
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Signed-off-by: bon-odoo <nboulif@users.noreply.github.com>
Ensure the code works fine even if countries are deleted.
Also consider "re"-created countries after deletion, by only considering
the country code, not the data reference.
This should reduce support requests related to deleted countries, and
ease the resolution of such problems by the users themselves.
TASK ID - 2368842
closesodoo/odoo#60558
X-original-commit: 037012bc4e2935eb00a7f353529bb7ec55066733
Related: odoo/enterprise#14347
Signed-off-by: Victor Feyens (vfe) <vfe@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>
Add an easy way to not post the entries in the future when calling
post() on it, but rather set it to be auto-posted at accounting date.
This is useful when we are creating a lot of entries in batch and some
might be in the future, some in the past, and we don't want to separate
that in two batch every time. (asset, accrual, transfer,... )
Create an invoice, fill document type
"(61) Nota de Crédito Electrònica". Save.
Action will be blocked by a warning: document type is invalid.
Some options in the document type should not be shown as they can not be
used in the customer invoices and customer credit note.
opw-2286623
closesodoo/odoo#53987
X-original-commit: 3b9738a394c4944b0c859f68f561e50d14b92942
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
[FIX] l10n_cl: format RUT/VAT as used in Chile (99999999-X)
[FIX] l10n_cl: prevent errors with domain of available documents in invoice view.
[FIX] l10n_cl: allow to select document types when partner is empty
[ADD] l10n_cl: add ILA taxes (purchase and sale) and assign account to taxes
[ADD] l10n_cl: add fiscal position exempt for purchases and sales
[IMP] l10n_cl: configure accounts used in inventory valuation
[FIX] l10n_cl prevent to put unneeded sales documents in sales journal
[FIX] l10n_cl limit revision of document types and partner constrains only for sale and purchase journals
[FIX] l10n_cl: add extra validation to know wether there is a latam_document_type_code selected
[ADD] l10n_cl: add document type '801' Orden de compra
[WIP] add tag to costo de ventas account
[FIX] l10n_cl: fiscal position templates: fix supermarket tax
[FIX] l10n_cl: change order for boletas
[WIP] l10n_cl: fix the compute document types method
[FIX] l10n_cl: prevent expected singleton error (checked in tests) in post
[I18N] l10n_cl: add new translations
[I18N] l10n_cl: reduce size of taxes names and abbreviation for invoices (probably more work to add here)
[FIX] l10n_cl: remove countries from accounts
[FIX] l10n_cl: remove recalc of domain when journal changes
[FIX] l10n_cl: remove sale constraint
closesodoo/odoo#53068
X-original-commit: 060f083879f6094941f746928832fec253a23bb0
Signed-off-by: Josse Colpaert <jco@openerp.com>
* avoid doing super where we removed the super method: Was done in adapting l10n_cl to do without the methods in l10n_latam_invoice_document
* journal name to create
* at least fix for the document type itself
* making it work like before with shared sequences
closesodoo/odoo#49095closesodoo/odoo#51496
Related: odoo/enterprise#9699
Related: odoo/enterprise#10654
Signed-off-by: Josse Colpaert <jco@openerp.com>
It is now possible not to format integers according to locale
This is particularly interesting and relevant when a number holds
some sort of code rather than a number
Task 2050119
*: base, fetchmail, l10n_cl
closesodoo/odoo#39767
Related: odoo/enterprise#6964
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
- Create journal entries as soon as bank/cash statement lines are created, temporary booked on a suspense account set on the journal.
- Simplify the management of "blue" lines in the reconciliation widget. A "blue" line is now a journal item using a temporary liquidity account (outstanding payment/receipt accounts, set on the journal).
- Adapt and simplify the bank reconciliation report.
- Remove the bank reconciliation threshold date. The reconciliation report will show the not already reconciled journal entries using a liquidity account and the not already reconciled journal entries using a temporary liquidity account. Without accounting, an account.payment will involve directly the liquidity account and then, will be considered as a statement line directly.
- Remove the post_at bank reconciliation feature. The "paid" state will be set on the invoices only if reconciled with a journal entry involving the journal's liquidity account.
With invoicing, the payment will do that so the "in_payment" state should never be shown up.
With accounting, only the statement lines have the power to move an invoice to the "paid" state.
- Fix various corner cases about the management of multi-currency in bank statement lines.
- Fix the conversion dates in multi-currency: Since the bank/cash is always used on the statement lines, it will use always the real "bank" date instead of the fictive payment one.
- Ensure the 'reconcile' method will raise an error if the involved moves are not posted.
related enterprise PR odoo/enterprise#7019closesodoo/odoo#41301
--task: 2092096
Related: odoo/upgrade#1018
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Adds special taxes used in sales and purchase of alcoholic beverages.
[FIX] l10n_cl: change percentage amount of "retencion de segunda categoría" to the value changed by law in year 2020
closesodoo/odoo#48804
X-original-commit: c7592d614728ded8e6a9faa570a49b370515ecea
Signed-off-by: Josse Colpaert <jco@openerp.com>
There are few fields added on settings and on company form view
by various l10n modules which are meant for particular country's
user and are of no use to others. Such fields should be hidden
from unrelated users. With this commit, it will be the case.
closes odoo/odoo#35755
Task: 2049977
Closes: #35755
Related: odoo/enterprise#5158
Related: odoo/enterprise#5158
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>
Task 2146469
Rework the name computation:
* It doesn't use ir.sequence anymore
* It is an editable computed field
* Add a renaming tool
This allows the user to tweak the sequences more easily than having to
get through the ir.sequence settings.
The sequence depends on a parameter of the journal: continuous, montly
and yearly restart of the sequence. Everytime a new period is started,
try to make a pattern form another period.
The incrementing is done by taking the previous name, ordered
lexicographically, splitting it by taking the digits at the end, adding
1 and re contstruct with the prefix.
** This means there could be cases where the prefix has a big importance
on the next number. For instance, if you have
INVOICE/2019/0001
INVOICE/2019/0002
and then rename the last one to INV/2019/0002, don't expect the next
number to be INV/2019/0003. It will be INVOICE/2019/0002 (again) because
the highest number was INVOICE/2019/0001.
You will then end up with
INVOICE/2019/0001
INV/2019/0002
INVOICE/2019/0002
closesodoo/odoo#41485
Related: odoo/enterprise#7189
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Was still using the old "selection:" form instead of ir.model.field.selection
closesodoo/odoo#44322
X-original-commit: fdf9b06d76f95965ed173b1631305f8c8c3a8d9d
Related: odoo/enterprise#8050
Signed-off-by: Martin Trigaux (mat) <mat@odoo.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>
- 'partial' payment state corresponds to invoices whose payable/receivable move line has been partially reconciled with some other line.
- 'reversed' payment state corresponds to entries that have been cancelled by the creation of a single reverse entry (using the dedicated button on the form view). This state can be set on invoice as well as on regular entries.
=> To stay consistent with the naming conventions, this commit also renames invoice_payment_state field to payment_state, since it's no longer only applicable on invoices.
closesodoo/odoo#41723
Related: odoo/enterprise#7202
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Description:
- Add readonly attribute to partner view for l10n_cl_sii_taxpayer_type field for children res.partner records.
- Fix the tax payer type label to prevent usage of "label for.."
- Optimize document type order to put most used on top of file and in selection of document types during invoicing process
closesodoo/odoo#41372
X-original-commit: 4162b9b618ffe62548e9a1d5ae3c0fdd604a1395
Signed-off-by: Josse Colpaert <jco@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>
[FIX] add account asignation to taxes
[FIX] Fixes after code review
[FIX] remove default value for taxpayer_type
[IMP] add an empty section in res_config_settings_view as a holder
for any Chilean Localization future configuration setting.
[FIX] change location of Chilean Localization section
closesodoo/odoo#37555
Signed-off-by: Josse Colpaert <jco@openerp.com>
Some l10n were creating a specific account type for the off balance
accounts, there is now a new account type defined for thsi in the
account module
closesodoo/odoo#36432
Signed-off-by: Josse Colpaert <jco@openerp.com>
and preparation for the edi module
This module now depends on l10n_latam_base
for the identification types and
l10n_latam_invoice_document for the invoice numbering.
It has its own implementation where you can choose
yourself the sequences you want to add on a journal in
a many2many. By default, you will have the sequences
for the document types of the first journal. But you
can share them on other journals or create new sequences
for a journal.
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
- 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>
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
wan