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
Only for terms containing Credit Note and expenses
closesodoo/odoo#97840
X-original-commit: 1754b094a66476a0bdb29fe60dc5583c03336c3f
Related: odoo/enterprise#30262
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
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>
Since 15.2, when creating an invoice containing both a recipient address and an invoice address, the addresses would both appear on the left, one after the other.
This made reading difficult and the invoice unclear.
Furthermore, the company address wasn't present by default on the invoice : it was only there if a layout had previously been selected.
This PR:
- reverts the behaviour of the company address, i.e. it appears even if no layout is (yet) selected ;
- aligns the delivery and the recipient address on each side of the page when necessary, while not changing the outcome if a single address is given.
Also displays a "title" above the addresses when necessary to make things clearer.
task-2809240
related : https://github.com/odoo/enterprise/pull/27240closesodoo/odoo#91487
X-original-commit: 1e745256fabbec4d6979180d8f792c99be463509
Related: odoo/enterprise#27383
Signed-off-by: Florian Gilbert <flg@odoo.com>
Localisation modules are converted to English and published in a
separated project on Transifex
https://www.transifex.com/odoo/odoo-15-l10n
Every localisation module will progressively be converted to have the
source in English and translated via Transifex.
This will allow developers to improve the localisations without having
to work with translators directly.
closesodoo/odoo#88439
X-original-commit: e5dfe8613723ba522e20334568c5637188ff2252
Related: odoo/enterprise#26091
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
The contact widget supports displaying VAT but it was added manually in the reports after contact. This commit fixes this behavior and results in fewer code and an easier way for the l10n modules which may modify VAT display.
closesodoo/odoo#83733
Related: odoo/enterprise#25195
Signed-off-by: Laurent Smet <las@odoo.com>
Reduces load_menus answer size by 32% (between 20kb and 200kb savings
for the initial loading of the backend, depending on the number of apps
installed). Support for SVG icons in the web client for menus/apps.
Reduced PNG icons for apps list (8 bits PNG instead of 24 as our icons
don't need more colors as they are flat designs)
closesodoo/odoo#84280
Related: odoo/enterprise#24200
Signed-off-by: Fabien Pinckaers <fp@odoo.com>
"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
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>
* `hasclass` should be used instead of `@class`
* fields added to a template should be present in `base.document.layout`
in order to be able to display the preview.
closesodoo/odoo#71249
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
Before, account_fiscal_country_id was only use for tax operations; and country_id was used for all the other accounting stuff. Now, with the new ability to use foreign tax reports (with foreign VAT fiscal positions), we can generalize the fiscal country, sot that it is the one that needs to be used for the whole accounting. Since foreign tax reports were not supported before, account_fiscal_country_id is already set on existing database as the country for the "main" accounting, so the impact of this change is small.
closesodoo/odoo#68349
Related: odoo/upgrade#2322
Related: odoo/enterprise#17299
Signed-off-by: Laurent Smet <smetl@users.noreply.github.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>
- Install US localization
- Change the paper format of the main company
- Upgrade `l10n_us`
The paper format is changed back to 'US Letter'.
Note that the current situation is not ideal since it forces the
paper format on the main company, whithout taking into account its actual
country.
opw-2272894
closesodoo/odoo#53494
X-original-commit: 618f0e7f8b411e1930c73f52462e674353c18be9
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>
Canada(l10n_ca): Apply fiscal positions automatically based on partner's state.
EU nations: Apply fiscal positions automatically for national or EU/Non EU partners.
closes odoo/odoo#48250
Task: 1952975
Closes: #32126
X-original-commit: 15e0026bdeaefd7a915718781bf3f6ee0389365e
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>
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
If you have a PST number, certain taxes
don't need to be paid, but the number
should be indicated on the invoice however.
opw-1951352
Closes#31982
Signed-off-by: Cedric Snauwaert (csn) <csn@openerp.com>
The input/output stock interim account in anglo-saxon localizations
should be reconciliable.
Related task id: 1970471
closesodoo/odoo#32824
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
- 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#28890
Same as ea747d23e4 for Belgium and Canada
If somebody chose nl instead of nl_BE as the language (e.g. on the SaaS on
odoo.com, only nl is proposed on startup), the chart of account was not
translated.
Now it will be in both languages.
Rename the translation file so it is loaded by any nl_* language
Add multiple spoken_languages to be sure to load each one via the
process_translation mechanism.
Apply same logic for fr_CA
closesodoo/odoo#29682
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
Laurent Smet