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
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>
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>
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>
Done in commuity so that other modules can inherit from it, but only
used in enterprise's l10n_au_reports for now.
closesodoo/odoo#49581
Related: odoo/enterprise#9907
Signed-off-by: Josse Colpaert <jco@openerp.com>
Add new taxes and fiscal positions managing the new taxes.
The taxes set on the services are replaced by the taxes setting the
right tags on the move lines in case of suppliers that should appear in
the TPAR.
In case the ABN was not quoted, a special tax with a negative line
computes the tax withheld should be used.
1. Install the Australian Accounting localization pack.
2. Create a Bill, use the existing pre-defined tax, "GST only on
imports".
3. See that the subtotal of the line will be changed to 0.01.
4. See that at the bottom there will be a GST 100000000% amount showing.
The tax data need a upper percentage to avoid the 0.01 rounding issue.
opw-2226119
closesodoo/odoo#49032
X-original-commit: 5bf911fe3c0d2e461e31ab47b74bba173171dbea
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Task 2198388
When testing and demoing localization, it can but cumbersome to create a
Company with the right credentials and install the chart of account on
it.
This commit aims to shorten the process. The first version only contains
a valid vat (or similar) number, but we should add fields specific to
localization in the future so that we have a working environment as soon
as we install the localization.
change manifest
closesodoo/odoo#48102
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>
- 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>
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
Change default definitions of funds clearing accounts to be assets
instead of liquidity. Without this fix, reconciling to these
accounts during bank reconciliation is not generating the correct
journal, but is treating the process as a matching step (which it
is not).
For existing data, the accounts will need to be manually changed
from liquidity to current assets.
Closes#12996
[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', ...
william-andre