Commit Graph
7 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) 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
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
Daniel Stenlöv 257792adbc [IMP] l10n_se: Added missing accounts 2083, 2090 and 7490 that is needed in a standard BAS 2020 account table.
closes odoo/odoo#53618

X-original-commit: e07721b0bbce7ab4c12267dd911478b6d567f97c
Signed-off-by: Josse Colpaert <jco@openerp.com>
2020-06-24 17:25:23 +00:00
Denis Ledoux 0f966196fb [FIX] l10n_*: no chart template should be set to noupdate
In a general manner,
the chart templates should not be set to noupdate,
that way, if a new company starts in an existing database,
it starts with an up-to-date chart of accounts.

For instance,
if the chart of template is not updated from
12.0 to 13.0, the `default_pos_receivable_account_id`
is not added in the chart template,
and when a new company is created,
the default pos receivable account is not set on the company.
Besides, the field `res.company``account_default_pos_receivable_account_id`
is not displayed on any form view,
whether or not the full accounting is installed,
so we must especially pay attention this default account is well set
from start, as the user as no opportunity to correct this by himself.

In addition,
in upgrade scripts,
the default pos receivable account on the chart template
is used to correctly set the pos receivable account on the company
and on the pos payment methods,
so it must be well set for the upgrade script to do its job correctly.

Technically, it means, without this revision, the fields:
- `account.chart.template``default_pos_receivable_account_id`,
- `res.company``account_default_pos_receivable_account_id`,
- `pos.payment.method``receivable_account_id`
were not filled properly on upgrade,
causing critical issues in the accounting entries on pos session closing.

Related to #52786
Related to odoo/upgrade@ccfd2371ef

closes odoo/odoo#52870

X-original-commit: 3258ba015ff75b7c176d83a44261d24ebfcc26de
Signed-off-by: Denis Ledoux (dle) <dle@odoo.com>
2020-06-11 15:13:19 +00:00
Daniel Stenlöv a0f0cdd70e [IMP] l10n_se: introducing swedish accounting
task-2073735
closed-40937

closes odoo/odoo#46607

X-original-commit: d7134b631c47dabc75dc6a6297f0a5cb8aa87407
Related: odoo/enterprise#8911
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
2020-02-28 17:40:18 +00:00