Many country-specific fields were displayed while a company with another country was selected (in case of a multi-company environment).
These country-specific fields are now visible only if one of the selected companies with said country is selected.
closesodoo/odoo#106221
Related: odoo/enterprise#34226
Signed-off-by: John Laterre (jol) <jol@odoo.com>
A. UX Improvement:
1. get rid of the `.0%` in the tax names (makes the UI a bit harder to read)
2. For TTC taxes, remove the TTC in the description to prevent it from appearing on the invoice's pdf
B. Tax issue:
Fix some mistakes in the taxes, based on reliable feedback of french partner Didier Six.
1. Fuel purchase taxes: shouldn't imact the P1_base and P1_tax grids because these are for petroleum product to sale.
Instead, put them in grid 20 (normal goods bought)
2. All tax "IMPORT":
- base line shouldn't impact the [{08/09/9B}_{base/tax}] tax grid as these are for sales operation in France and the [I{number}_{base/ tax}] are already there
Currently, the tax is putting up [{08/09/9B} _tax] and [Ix_tax] which induce a double calculation of the due VAT
- tax line should also impact the [24] `24 - Dont TVA déductible sur importations` in addition of the [20]
This tax grid isn't taken into account for the total deductible VAT calculation as it is after the total and label "dont TVA déductible[...]"
4. OSS: add the tax grid E3 on invoice base line and F8 on refund base line
task-3087037
closesodoo/odoo#107351
X-original-commit: 0cea284eec5d3d2bb9aa8d94c0edcb211ba08a50
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
In the 2022 Tax report, box 16: 'Total de la TVA brute due (lignes 08 à 5B)'.
The formula is missing tags P1, P2, I1 to I6.
opw-3036679
closesodoo/odoo#106948
X-original-commit: 67a4538e4c9ff3c2df895dfd43843154af728997
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
Due to the deprecation of t-esc to the unique use
of t-out in the rendering template, this replace
every usage of it and ensures everything continues to
work as inteded. Removing deprecation warnings
polluting terminal
deprecation commit: odoo/odoo:9ce5bc8881ae06b613ef61eb07453b224f62bae6
closesodoo/odoo#103731
Related: odoo/enterprise#33037
Signed-off-by: William André (wan) <wan@odoo.com>
This commit cleans the tax groups:
- it removes the negative tax groups
- it makes sure that there is only one tax group per tax rate
- all the taxes with the same rates are attached to a single tax group
This commit splits the taxes to make the distinction between the goods and services.
In addition, the fiscal positions are also updated accordingly (make sure to map to another
one having the same scope: goods/services and type: sale/purchase).
These changes are based on the reliable feedback of LPDE (Didier Six). No tax were removed
from the old version. Only some were split, the others were kept (but modified).
In addition, the tax report is updated to the 2022 version and the new tax report lines
are linked to the taxes.
task-2674047
closesodoo/odoo#102749
X-original-commit: a4c5171e1a79242bba201affba9d94bb9e137e94
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
Signed-off-by: Julien Van Roy <juvr@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
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>
Steps to reproduce:
- install l10n_fr, account_accountant
- generate an invoice with tax "TVA 0% autres opérations non imposables (vente)"
- Got to Accounting > Reporting > Tax Report
Issue:
The last invoice would appear in the 02 "Autres opérations imposables" meanwhile it should appear
in the Autres opérations non imposables
Solution:
Change the base data to fit
opw-2882543
closesodoo/odoo#94613
X-original-commit: f18d99699d37dc5c67f3cdae98d70865db0d8282
Signed-off-by: Grazioso Andrea (agr) <agr@odoo.com>
Signed-off-by: Vranckx Florian (flvr) <flvr@odoo.com>
To find the 'country_code' field.
closesodoo/odoo#90255
X-original-commit: 980b7d09f63de17651e27d06170c8265530b99b1
Signed-off-by: Quentin De Paoli <qdp@odoo.com>
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Every tax should have at least one tax line.
closesodoo/odoo#86158
X-original-commit: 0d1bb4718de1c797798bf52d8730b6ebce97793a
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Julien Van Roy <juvr@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>
While updating financial reports to help avoid misconfiguration,
slightly update the coa to fix some wrong account types or name.
Tax id #2585627closesodoo/odoo#83268
Related: odoo/enterprise#19835
Signed-off-by: Quentin De Paoli <qdp@odoo.com>
These negative tax groups were removed in a previous commit:
1687248
The message of the previous commit was:
Remove the negative tax groups from account_data. The negative tax groups have no application. The taxes that were in the negative tax groups are reassigned to their positive counterparts.
The previous commit was accidentally overwritten in a forward-port:
odoo/odoo#77295closesodoo/odoo#76586closesodoo/odoo#80240
Signed-off-by: William André (wan) <wan@odoo.com>
Steps to reproduce:
-In a database with french accounting,
- The fields cash_basis_transition_account_id and invoice_repartition_line_ids are not well configured
opw-2669061
closesodoo/odoo#80229
X-original-commit: 17b9a2046502fffd9a21d6da3fff82a7dae54256
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Signed-off-by: Guillaume Vanleynseele <guva@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
Remove the negative tax groups from account_data. The negative tax groups have no application. The taxes that were in the negative tax groups are reassigned to their positive counterparts.
closesodoo/odoo#76586
Signed-off-by: William André (wan) <wan@odoo.com>
Using the new carryover feature, improve the french tax report to properly carryover the values from the tax grid 27 to the tax grid 22 of the next period.
Also slightly improve the carryover itself
to support total lines, and disallow to
carry over to lines from another report.
Task id #2452451closesodoo/odoo#69887
Related: odoo/upgrade#2708
Related: odoo/enterprise#17953
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
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>
When creating the l10n_fr chart of accounts, the tax payable and tax
receivable accounts of the tax groups were missing, and this had other
effects like a missing tax report entry.
This commit fixes the issue by setting the property on the template,
like in others modules (e.g. l10n_be).
closesodoo/odoo#73700
X-original-commit: 886efb07bd8775ebc969ee44343b8aaba333742f
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Signed-off-by: Paul Morelle <madprog@users.noreply.github.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>
This account is intended to be used on a bank journal instead of the bank account. Making it reconcilable is required so that it can be reconciled with a statement made in another bank journal (representing the actual bank account).
https://github.com/odoo/odoo/commit/7df9704845f99ad985607940386bacf691ef28db changed this account's type to liquidity, but that breaks the above use case, as a liquidity account is not supposed to be reconcilable at all (and so, instead of creating a writeoff, only statement_line_id is set on the check's line, and the statement balances of each journals don't match the general ledger).
OPW 2356956
closesodoo/odoo#63520
X-original-commit: 90a178da9f535a7aad59033d697323dc32623b8b
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Done for res.partner.bank, res.company and board models. Some override may
have been ignored because heavily linked to business code (like company
in stock).
See merge commit for more details.
Task ID-2330149
COM PR odoo/odoo#61246
ENT PR odoo/enterprise#14561
Ensure the code works fine even if countries are deleted.
Also consider "re"-created countries after deletion, by only considering
the country code, not the data reference.
This should reduce support requests related to deleted countries, and
ease the resolution of such problems by the users themselves.
TASK ID - 2368842
closesodoo/odoo#60558
X-original-commit: 037012bc4e2935eb00a7f353529bb7ec55066733
Related: odoo/enterprise#14347
Signed-off-by: Victor Feyens (vfe) <vfe@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>
1. merge intra community taxes (one taxe with two report lines instead of two taxes with one report line each)
2. fix "tva à l'encaissement" fiscal position mapping (two rates were using the same xml_id)
3. add outside EU import taxes
closesodoo/odoo#49552
X-original-commit: a5ddba34cc336e380f98c36ac4737ab97043eb76
Signed-off-by: Josse Colpaert <jco@openerp.com>
Signed-off-by: Adrien Horgnies <AdrienHorgnies@users.noreply.github.com>
For all the purchase cash basis taxes:
The account 445800 must be used as cash_basis_transition_account_id
The account 445660 must be used in distribution of the tax
Wrong minus_report_line_ids and plus_report_line_ids were set for these taxes
opw:2230288
closesodoo/odoo#49527
X-original-commit: 12d98b3ed80ea57831a4aca5089adac0ad5b9408
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.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>
There are few fields added on settings and on company form view
by various l10n modules which are meant for particular country's
user and are of no use to others. Such fields should be hidden
from unrelated users. With this commit, it will be the case.
closes odoo/odoo#35755
Task: 2049977
Closes: #35755
Related: odoo/enterprise#5158
Related: odoo/enterprise#5158
Signed-off-by: Josse Colpaert <jco@openerp.com>
Le compte 608. « Frais accessoires d’achat …» peut être ventilé :
Selon les achats concernés comme les matières premières, les marchandises et les différents approvisionnements :
Dans ce cas, sont recommandées les subdivisions suivantes :
6081 Frais accessoires sur achats de matières premières (et fournitures)
6082 Frais accessoires sur achats d'autres approvisionnements stockés
6084 Frais accessoires sur achats d'études et prestations de services
6085 Frais accessoires sur achats de matériel, équipements et travaux
6086 Frais accessoires sur achats d'approvisionnements non stockés
6087 Frais accessoires sur achats de marchandises
Référence: http://public.iutenligne.net/comptabilite/comptabilite-financiere/antraigue_januario/CTA-FIN-14/Chapitre-01/Sous-section-1-1-2.html
opw:2186347
closesodoo/odoo#47844
X-original-commit: 4095c25262dd3abe007435dd06bb48c829677e4d
Related: odoo/enterprise#9322
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Signed-off-by: Alex Tuyls <alt-odoo@users.noreply.github.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>
Task 2092079
Accounting firms that want to give access to their customers avoiding
mistakes and risks will love this profile that can't do anything
wrong... Maybe as well as companies auditors..?
closesodoo/odoo#39860
Related: odoo/enterprise#6576
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Ricardo Gomes Rodrigues (rigr)