Commit Graph
17 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
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
Christopher Ormaza 02e0a93e58 [IMP] l10n_ec: Ecuadorian Localization
- Chart of Account based on IFRS
- Validation for RUCs and CI for Ecuadorian VAT
- Taxes and Groups - minimum
- Initial Structure for 103 and 104 Reports to SRI
- Entity, Point of Emission, address of emission, and type of emission added to journal
- SRI payment methods, used on EDI Process
- Ecuadorian Banks data
- Latam Identification Types
- Latam Document Types Related

closes odoo/odoo#75055

Signed-off-by: Josse Colpaert <jco@openerp.com>
2021-09-03 15:45:37 +00:00
Guenael Labois 04daf0b1e7 [IMP] l10n_ec, base: Moved EC states to base, with a proper code
closes odoo/odoo#74066

Signed-off-by: Josse Colpaert <jco@openerp.com>
2021-08-06 15:19:29 +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
Osiris Roman a3e61f54d1 [FIX] l10n_ec: correct currency
The currency of Ecuador is USD, ECS is archived.
Add states of Ecuador
Signs CLA

Modificando la moneda oficial de Ecuador de sucre a dolar.
La moneda oficial del Ecuador cambió de sucre a dolar en el año 2000.

introducing Ecuadorian states

Correcting previous commit according to mart-e especifications
State codes follow the ISO 3166-2. Each code is compound by two parts separated by a hyphen "-". First part is "EC" (The ISO ecuadorian code), and the second part is the ISO state code.

Correcting res.country.state file according to mart-e especifications

Adding the states directly in the l10n_ec file

closes odoo/odoo#50653

X-original-commit: 1a6b70c6c3d8d739173de59d61563b0a7aad01c3
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
2020-05-05 12:40:10 +00:00
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
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 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
Hetashree Chauhan 9d73e158a9 [IMP] l10n_ec: switch account.account.template creation in csv
data creation is faster when done through a CSV file compared to an XML file. Hence doing it through a CSV

This commit is related to task_id : 1909961.

closes odoo/odoo#28889
2019-02-08 06:48:18 +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
lap-odoo 8d3556859d [IMP] l10n_ec: update account_tax description
Was PR #16203
2017-04-06 15:02:02 +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