- Inactivate unused identification types: passport and unknown
- Fix website in the manifest to point to official documentation
- Fix data in some taxes
- Adds reimbursement taxes
closesodoo/odoo#114273
X-original-commit: 3ee5d7a0fbccae5f742e1aba8d3d24f8bab3cbdd
Related: odoo/enterprise#37747
Signed-off-by: Josse Colpaert <jco@odoo.com>
Co-authored-by: Andres Calle <andres.calle@trescloud.com>
Overhaul of l10n_ec, developped in collaboration with the 3Cloud team
[Data improvements]
- Adds missing tax groups
- Adds VAT 8%, used for tourism operations on special hollidays
- Fixes base percentage on Withhold VAT taxes
- Corrects tax name from Iva to IVA
- Improves SRI paymment options, with sequence widget and inactavtes
deprecated payment options.
- Fixes short code of document types
- Corrects document type name for insurance
- Adds withhold document type, to be implemented in separated module
- Removes unused fiscal positions
- Removes unnecessary journals
- Desactivates unused payment methods
- Provides updated and improved translations
[Functional improvements]
- Automatic setup of several journals when creating new companies
- Adds restrictions to ensure proper setup of ecuadorian journals
- Improves ecuadorian journal form
closesodoo/odoo#113302
Task: 3011311
See: odoo/enterprise#33977
See: odoo/upgrade#4098
X-original-commit: c9568fbb7544ededb37f57892f930d198083c06f
Related: odoo/enterprise#37359
Signed-off-by: Josse Colpaert <jco@odoo.com>
Co-authored-by: Andres Calle <andres.calle@trescloud.com>
Co-authored-by: Josse Colpaert <jco@odoo.com>
Co-authored-by: Juan Daniel Álvarez <juan.alvarez@trescloud.com>
Co-authored-by: Steven Luna <steven.luna@trescloud.com>
We want to invigorate a Tax Name Taxonomy so that tax names are as codified as possible.
This allow for a better display on Invoice Description, and allowed us to implement a smart name_search.
In this commit, we change the taxes name so that it's more clear and consistent for the users
Task-id: 3052677
Part-of: odoo/odoo#116384
Taxes have a `description` field that has been hijacked to
represent tax label on invoices. We want the description field
to be used for its original purpose, thus created a dedicated field
`invoice_label` in which we transferred `description` content.
We also make description translatable.
This is part of the Tax Taxonomy 2 rework.
Task: 3052677
Part-of: odoo/odoo#113236
Before this PR, all this localisation was written in spanish, but all the localisation have to be written in english and then translated back in the native language. This PR correct that.
closesodoo/odoo#109147
Task-id: 3119934
Signed-off-by: Laurent Smet <las@odoo.com>
There is a lot of use case where reports are exclusively in the company
currency, or have columns only in this currency. In these case, showing
the currency symbol is redundant, takes space and makes the reading
slower.
With this change, we will avoid displaying the symbol in a variety of
use case where it is not needed.
Task id #2868674closesodoo/odoo#109666
Related: odoo/enterprise#35671
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
The early payment cash discount functionality was merged in 16.0.
This PR allows for the behavior to be as localization specific as possible.
This concerns :
The tax computation (some countries leave it untouched after the discount, some countries discount it, and Belgium has a mixed behaviour)
The account in which the cash difference resulting of the cash discount should be put.
task- 2983913
related to #99572closesodoo/odoo#102032
X-original-commit: 591757902dcdf1e3609d9c5ae23e2b134ee8e4da
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Camille Spiritus (casp) <casp@odoo.com>
This commit adapts account's model to the new report engine introduced for v16, and updates the data files accordingly.
account.report model is now declared in community, together with the other models used by the reporting. This is done so that the tax tags can properly be created by the tax report and used on tax templates. All the actual computation logic stays in enterprise.
See enterprise commit for full details.
Task 2524389
Part-of: odoo/odoo#94125
Task: 2856281
- Remove user_type_id, account.account.type model, internal_type
- Add account_type that is a simple selection field
- Move internal_group and include_initial_balance to account.account
- Because of these changes, type_control_ids on account.journal is also removed
closesodoo/odoo#93212
Related: odoo/documentation#2223
Related: odoo/upgrade#3595
Related: odoo/enterprise#28205
Signed-off-by: Cedric Snauwaert <csn@odoo.com>
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
- 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
closesodoo/odoo#75055
Signed-off-by: Josse Colpaert <jco@openerp.com>
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
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
closesodoo/odoo#50653
X-original-commit: 1a6b70c6c3d8d739173de59d61563b0a7aad01c3
Signed-off-by: Martin Trigaux (mat) <mat@odoo.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>
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>
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.
closesodoo/odoo#28889
[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.
