Commit Graph
27 Commits
Author SHA1 Message Date
william-andre dc88be7019 [REF] l10n_*: use xml hierarchic fields for tax report data
closes odoo/odoo#76675

Related: odoo/enterprise#21464
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
2021-11-25 00:31:17 +00:00
Wolfgang Taferner b71d4c44b3 [FIX] l10n_at: supplement and fix tags + remove empty tax_ids
Cash flow tags were supplemented and useless and empty tax_ids removed.
Additionally account 7990 had a wrongly tag which was corrected.

closes odoo/odoo#80135

X-original-commit: b3313905a973758da11f5bb9ea3efc6913491ef5
Signed-off-by: Josse Colpaert <jco@openerp.com>
2021-11-19 18:08:50 +00:00
Wolfgang Taferner 2c1617d22b [IMP] l10n_at: replace with specific formula to not confuse users
As it was confusing to have some autogenerated sum on the parent model
we show the proper tax value of the report

+ add missing report line to related taxes

closes odoo/odoo#79534

X-original-commit: 163e4c069a15c75d75df980c558a03cc89fd254c
Signed-off-by: Josse Colpaert <jco@openerp.com>
Signed-off-by: William André (wan) <wan@odoo.com>
2021-11-09 14:46:17 +00:00
Paolo (pgi) bcb1bd2212 [FIX] l10n_*: Localization tax group localization data normalization
"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
2021-10-01 12:40:54 +00:00
Paolo (pgi) e21331c1eb [FIX] l10n_*: Review of tax groups, tax templates and their countries
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
2021-10-01 12:40:54 +00:00
Nicolas (vin) adfb20537b [IMP] account: add country_id on tax groups
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
2021-05-26 10:51:29 +00:00
oco-odoo 7922e5d102 [IMP] l10n_*: set newly-introduced country_id field on chart templates 2021-04-01 12:09:20 +00:00
Wolfgang Taferner 73f56875ab [FIX] base, l10n_at: address format, vat label and country states
Address format and vat label are not properly set for Austria and
country states are missing for localized needs.

closes odoo/odoo#51038

X-original-commit: 5f05e2f83a9ceebed1dac04ad9fd9f1791738c31
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
2020-05-11 13:10:31 +00:00
Pratima Gupta 0cecb056d4 [IMP] l10n_xx: remove function alias added by f8d4bf44
instead, try_loading used directly.

closes odoo/odoo#50382

Task: 2239900
Closes: #50382
Signed-off-by: Josse Colpaert <jco@openerp.com>
2020-05-01 06:10:55 +00:00
wan d8c5cc1335 [IMP] account: add a readonly group
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..?

closes odoo/odoo#39860

Related: odoo/enterprise#6576
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
2020-01-22 11:23:16 +00:00
oco-odoo ef0488ef91 [IMP] account: support multiple tax reports per country
- 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

closes odoo/odoo#38964

Related: odoo/enterprise#6217
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
2019-11-29 20:47:29 +00:00
Wolfgang Taferner 02f2691bff [REF] l10n_at: complete refactoring
As the available Austrian Localization was very basic and migrated for
years without any contribution or consolidation, a complete refactoring
was contributed by WT-IO-IT GmbH to move forward.

closes odoo/odoo#35642

Signed-off-by: Josse Colpaert <jco@openerp.com>
2019-08-19 09:54:06 +00:00
Christophe Simonis 140ee6b8f0 [MERGE] forward port branch saas-12.4 up to 98a55917a6 2019-08-14 16:48:10 +02:00
Josse Colpaert f8d4bf4499 [IMP] account, l10n_xx: change CoA loading methods
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.

closes odoo/odoo#35703

Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
2019-08-14 08:42:27 +00:00
Olivier Colson 333c22edd9 [FIX] l10n_*: fix taxes repartition so that 12.3 matches what is defined in 12.2
[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
2019-08-02 23:07:22 +00:00
Joseph Caburnay 536560bbf5 [IMP] l10n_*: add new receivable account for pos
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
2019-08-09 13:57:10 +00:00
Olivier Colson 8cded5022e [FIX] l10n_at: fix tax repartition to keep it consistent with 12.2
There was an error in this tax's repartition. A tag was wrongly added to its base.

closes odoo/odoo#34245

Signed-off-by: Josse Colpaert <jco@openerp.com>
2019-07-12 09:36:10 +00:00
Olivier Colson 056a266274 [FIX] l10n_at: make tag names unique in tax report 2019-07-12 09:36:10 +00:00
Olivier Colson 3936d655c4 [IMP] account, l10n_*: v13 taxes
- 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

closes odoo/odoo#32833

Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
2019-05-10 11:52:58 +00:00
Laurent Smet 7a31a92afa [ADD] account, l10n_*: create transfer account based on prefix.
This commit changes the mechanism to get the transfer account.
As the bank/cash accounts, the transfer account is now created automatically based on
a prefix.

-task: https://www.odoo.com/web#id=35857&action=333&active_id=967&model=project.task&view_type=form&menu_id=4720
2018-05-23 15:43:39 +02:00
Yannick Tivisse 70a521205a [IMP] l10n*: CoA loading yml files to xml 2017-11-07 11:43:46 +01:00
Mehul Patel 3fb4159ad9 [IMP] account,sale,l10n_*: display tax amount per tax group in sale/account reports
Each tax is linked to a tax group. Each tax group is display separately with the corresponding amount when the business reports (invoices/sale orders) are printed.

NB: Because each tax is now linked to a tax group. Every localization have been updated according it.

task: https://www.odoo.com/web#id=30501&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720

PR: #16724
2017-08-28 11:24:24 +02:00
Dhaval Panchal a436645ae8 [IMP] l10n_*: Uniformize the reporting menuitems order and labels
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
2017-07-27 11:39:52 +02:00
Pragnesh Mistry faf7225022 [IMP] account,...: Improve accounting menuitems
A little bit a reorganization, typo correction, menuitems uniformization between localizations, useless menuitems removal.
2017-07-26 16:35:53 +02:00
Christophe Simonis 9e159ef204 [MERGE] forward port branch saas-11 up to f830c7c3e3 2017-04-12 18:51:16 +02:00
Rohan Patel ad7ca14d1b [MIG] l10n_* : Migrated to new API
[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.
2016-07-06 11:01:26 +02:00
Rohan Patel 180126755e [MOV] l10n_* : Re-organized directory structure
[MOV] l10n_ae : Re-organized directory structure.

[MOV] l10n_ar : Re-organized directory structure.

[MOV] l10n_at : Re-organized directory structure.

[MOV] l10n_au : Re-organized directory structure.

[MOV] l10n_be : Re-organized directory structure.

[MOV] l10n_bo : Re-organized directory structure.

[MOV] l10n_br : Re-organized directory structure.

[MOV] l10n_ca : Re-organized directory structure.

[MOV] l10n_ch : Re-organized directory structure.

[MOV] l10n_cl : Re-organized directory structure.

[MOV] l10n_cn : Re-organized directory structure.

[MOV] l10n_co : Re-organized directory structure.

[MOV] l10n_cr : Re-organized directory structure.

[MOV] l10n_de : Re-organized directory structure.

[MOV] l10n_de_skr03 : Re-organized directory structure.

[MOV] l10n_de_skr04 : Re-organized directory structure.

[MOV] l10n_cn_small_business : Re-organized directory structure.

[MOV] l10n_cn_standard : Re-organized directory structure.

[MOV] l10n_do : Re-organized directory structure.

[MOV] l10n_ec : Re-organized directory structure.

[MOV] l10n_es : Re-organized directory structure.

[MOV] l10n_et : Re-organized directory structure.

[MOV] l10n_fr : Re-organized directory structure.

[MOV] l10n_generic_coa : Re-organized directory structure.

[MOV] l10n_gr : Re-organized directory structure.

[MOV] l10n_gt : Re-organized directory structure.

[MOV] l10n_hn : Re-organized directory structure.

[MOV] l10n_hr : Re-organized directory structure.

[MOV] l10n_hu : Re-organized directory structure.

[MOV] l10n_in : Re-organized directory structure.

[MOV] l10n_it : Re-organized directory structure.

[MOV] l10n_jp : Re-organized directory structure.

[MOV] l10n_lu : Re-organized directory structure.

[MOV] l10n_ma : Re-organized directory structure.

[MOV] l10n_mx : Re-organized directory structure.

[MOV] l10n_nl : Re-organized directory structure.

[MOV] l10n_no : Re-organized directory structure.

[MOV] l10n_nz : Re-organized directory structure.

[MOV] l10n_pa : Re-organized directory structure.

[MOV] l10n_pe : Re-organized directory structure.

[MOV] l10n_pl : Re-organized directory structure.

[MOV] l10n_ro : Re-organized directory structure.

[MOV] l10n_sa : Re-organized directory structure.

[MOV] l10n_sg : Re-organized directory structure.

[MOV] l10n_si : Re-organized directory structure.

[MOV] l10n_syscohada : Re-organized directory structure.

[MOV] l10n_th : Re-organized directory structure.

[MOV] l10n_tr : Re-organized directory structure.

[MOV] l10n_uk : Re-organized directory structure.

[MOV] l10n_us : Re-organized directory structure.

[MOV] l10n_uy : Re-organized directory structure.

[MOV] l10n_ve : Re-organized directory structure.

[MOV] l10n_vn : Re-organized directory structure.
2016-07-06 11:01:26 +02:00