Description is the label on invoice : tax rate is enough.
Align Finland on Odoo's new taxonomy, already available in BE
G = Goods, S = Services, IG = Investment Goods
Less active taxes for a smoother onboarding
Steps to reproduce:
- Install finish Finnish Localization(l10n_fi) module,Accounting
- Verify accounting taxes (brutto: 24%|14%|10%)
price_include checkbox is deselected
Issue:
Price_include field set to False
Cause:
Field in locale template view not defined, model defaults to False
Solution:
Field defined in tax template data and set to True for locale
opw-2992952
closesodoo/odoo#104356
X-original-commit: b67ea341d0d1967428d6e1469e194b7c976029f2
Signed-off-by: Nicolas Viseur (vin) <vin@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>
Following reportalypse, reorder the menu items in order to bring
some consistency to the report menu.
Also clean the menu items by removing all the menu items no longer
used since most reports are now selectable by going on the generic
reports and then switching to localized ones.
Task id #2965755closesodoo/odoo#99210
Related: odoo/enterprise#30854
Related: odoo/upgrade#3831
Signed-off-by: William André (wan) <wan@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
Issue:
In finnish localization, partners have by default account payable "2700 Velat saman konsernin yrityksille, pitkäaikaiset" which is incorrect
Expected behaviour: The default account payable for finnich localization should be "2870 Ostovelat"
Solution:
In l1On_fi/data/l10n_fi_chart_post_data.xml, the "property_account_payable_id" is set to "account_2700". Just change it to "account_2870"
closesodoo/odoo#97212
X-original-commit: 4efb8928a4f000dab0b62f84d3a01ee2632f8b19
Signed-off-by: Josse Colpaert <jco@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>
Some of the accounts in the finnish localization module add the wrong tag.
This commit modifies/delete/create the tags to have the right configuration.
opw-2702912
closesodoo/odoo#92542
X-original-commit: 643576233417eca9deaddcdbdfddc58932b6be9d
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Fockedey Martin (mafo) <mafo@odoo.com>
Steps :
Install eCommerce and l10n_fi.
Create a Payment Acquirer with a new Journal.
Change this Journal's type to Sales.
Go to Website, order a Product with this Acquirer.
Go to Sales > the consequent SO. Note the Payment Ref.
Confirm, Create Invoice and Post.
Note the same Payment Reference.
Issue :
This reference is not valid in Finland accounting because letters are
not allowed.
Cause :
First, a Journal linked to an Acquirer should be
of type Bank or Cash. Such Journals do not have Payment References
specifications. So, in the current state of affairs, it would not be
possible to set a localized reference on the SO.
Second, SO's payment reference is its name or CUST/its partner's id.
Then it is copied to its Invoice's payment reference.
Upon posting this invoice, if it has a reference, it is not modified.
Fix :
Limit the modification of the Type of a Journal linked to a
Payment Acquirer to : Bank and Cash.
Create a Finnish Sale module to compute SaleOrder.reference form itself
the same way AccountMove.invoice_payment_ref is computed from its name.
opw-2745902
closesodoo/odoo#89122
X-original-commit: 7e0c436e5817722c0cb3c223a75def3b701535a4
Signed-off-by: Onockx Audric (auon) <auon@odoo.com>
Every tax should have a tax repartition line.
closesodoo/odoo#86048
X-original-commit: 2b39bfd6cf0370a1f76a5a150bbf6a92c2fdf555
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Julien Van Roy <juvr@odoo.com>
Every tax should have a tax repartition line even 0% tax
closesodoo/odoo#85990
X-original-commit: 17e3bd58e519bd40fdc0c7fd431cd1a8f90cf33e
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Brice Bartoletti <bib@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>
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
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>
The "active" field is a non-working deprecated alias to "auto_install",
it does not work and was confusing users (see #59850). It has been
removed.
closesodoo/odoo#62086
Task: 2361729
Signed-off-by: Julien Castiaux <Julien00859@users.noreply.github.com>
Solves https://github.com/odoo/odoo/issues/56803
Use case:
1) Create accounts ACC TAX A, ACC TAX B, with reconcile = True, internal_type = other
2) Create Tax A, with tax_exigibilty = on_invoice and account_id = ACC TAX A, 20%
3) Create Tax B, with tax_exigibilty = on_payment and account_id = ACC TAX B and cash_basic_account_id = ACC TAX A, 20%
4) Create invoice A, account_id = Tax A, unit_price = 1000, Valide invoice
5) Create invoice B, account_id = Tax B, unit_price = 500, Valide invoice,
6) Register full payment for invoice B. The cash basis tax creates a miscellaneous operation MISC A, containing a line on ACC TAX A.
7) Create a mis operation MISC TVA, like this:
line 1 : account_id = ACC TAX A, credit = 300
line 2 : account_id = 401100, debit = 300
8) Reconcile the following move lines:
line of MISC A with account ACC TAX A (300)
line of invoice A with account ACC TAX A (200)
line of MISC TVA with account ACC TAX A (100)
==> When doing that, not full reconcile object was created between the reconciled lines, while it should have been.
X-original-commit: ff35a49
[IMP] account: reintroduce a test that should have been forward-ported …
This test was made together with a bugfix by https://github.com/odoo/odoo/pull/51529 . The fix did not need to be forward-ported to 13.0, but the test should have been, so that we are sure it does not break again in the future.
closesodoo/odoo#58072
X-original-commit: 5d00592f7d803888d8d5befd5a8cd1b096067860
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
saas-13.5 version of odoo/odoo@15f2bbd40a
The tests must be only imported in a test context, not in a running
context.
Since 92a7f8c a new test requirement was added but it should
not be necessary to run a module, only to execute the tests.
closesodoo/odoo#57728
X-original-commit: 5a74fdad59144a68ed8b6670dbd63731c8090048
Signed-off-by: Martin Trigaux (mat) <mat@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>
Add an easy way to not post the entries in the future when calling
post() on it, but rather set it to be auto-posted at accounting date.
This is useful when we are creating a lot of entries in batch and some
might be in the future, some in the past, and we don't want to separate
that in two batch every time. (asset, accrual, transfer,... )
Pedro Manuel Calheiros Lima de Sousa (peso)