- [IMP] l10n_it_edi: Tax exemption kind N7 description
New specs from October 1st 2022:
https://www.doxee.com/it/blog/fatturazione-elettronica/nuove-specifiche-tecniche-per-la-fattura-elettronica-2022-in-vigore-dal-1-ottobre/
The description of Tax Exemption kind N7 is changed to:
"IVA assolta in altro stato UE (prestazione di servizi
di telecomunicazioni, tele-radiodiffusione ed elettronici
ex art. 7-octies, comma 1 lett. a, b, art. 74-sexies DPR 633/72)"
Courtesy of Tony Mascii
- [FIX] l10n_it_edi: San Marino self-invoice from paper
San Marino is a very small country completely enclosed in Italy.
That country has special agreements with Italian as far as
e-invoicing is concerned.
When a paper invoice is received from San Marino, any Italian
company has the responsability to submit that invoice integrated
with Italian tax information to the Tax Agency, indicating in the
e-invoice filling the Document Type field with the special value 'TD28'.
- [IMP] l10n_it: Round globally by default in Italian CoA
The Italian Tax Agency (and therefore any business in Italy)
makes it mandatory to compute roundings based on a Round Globally policy.
Invoices not rounded globally are refused by Italian EDI.
- [IMP] l10n_it, l10n_it_edi, l10n_it_stock_ddt: Deferred invoice
Context:
The Italian State allows making one invoice per month
to recurrent clients buying goods several times a month.
This process is called "Deferred invoice" (Fattura differita)
in contrast to Direct invoice (Fattura immediata).
To enable this, the vendor must issue one Transport Document
per client delivery. The Document is attached to the goods themselves.
Many Transport Documents (DDTs) delivered can then be invoiced together
in a single invoice up to the 15th day of the following month.
This task allows the Italian EDI to correctly communicate
the Deferred invoices data to the Tax Authority
An export test has been added.
Official FAQ (n.21) - https://www.agenziaentrate.gov.it/portale/documents/20143/287582/15+Tutte+le+faq+%28aggiornate+al+11+maggio+2021%29+.pdf/2db944b9-22c3-fa80-7c14-dfa0bcbbd65e
Reference task link: https://www.odoo.com/web#model=project.task&id=1914640closesodoo/odoo#108230
X-original-commit: 87dd99e8abd8281fd81164d1f007ceaff3123834
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Paolo Gatti (pgi) <pgi@odoo.com>
Ideally, we develop in English any localization (then translate to the domestic language, in this case Italian) All the module has been translated in english and then a .po file has been create to translate back in Italian
closesodoo/odoo#106693
Task-id: 3082347
Related: odoo/enterprise#34465
Signed-off-by: John Laterre (jol) <jol@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>
From July 2022, External Reverse Charge (for Import/Export)
has to be sent through the SdI to the Agenzia delle entrate.
Exports will be 0% VAT
(Reverse charged to the buyer)
Imports will have a -100%/+100% VAT tax
(We are the buyers, and in charge of VAT)
See specification in the Task description.
Task: https://www.odoo.com/web#id=2823646&model=project.task
opw-2823646
closesodoo/odoo#95372
X-original-commit: 2eb8b2f5bcef8ddfbc3ad83219368575174918d0
Related: odoo/enterprise#29138
Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>
Signed-off-by: Paolo Gatti (pgi) <pgi@odoo.com>
This migration script assigns the tags associated to an account's
templates to the account. It fails to consider conflicting cases
when the account already has the tag, or when multiple templates
associated with the same account share the same tag.
closesodoo/odoo#91663
X-original-commit: 04e3d52cff678dacee530e12d3f833fcce9147bc
Signed-off-by: Olivier Colson <oco@odoo.com>
Signed-off-by: William André (wan) <wan@odoo.com>
These changes have been made:
- Each account name now starts with a upper case letter. This was change to be more coherent with the other localisation
- There was too much account that allowed reconciliation. Only some should so we have change that (in particular, receivables and payable accounts)
- We have added tags to account to more easily manage the control domains. By doing so, the control domains can be more precise about where the error lies
- We have change the type of some account. Before that there was too much 'Current Assets' or 'Liabilities' without distinction for 'Fixed Assets', 'Equity', 'Off Balance'...
It also contains a local migration script to update current installation of the Chart of Account by adding the tags.
task-2468834
closesodoo/odoo#84857
X-original-commit: 534c0384ff64ef141168ee2dd4152116ae0287f8
Related: odoo/enterprise#24498
Signed-off-by: Olivier Colson <oco@odoo.com>
There is an issue with the Italian carryover, line vp14b.
Use case:
- Month 1, have a value of 25 in this line => will trigger a carryover to line vp7
- Month 2, add more value to vp14b so that it goes above 25.82.
This will set the bound as None, and thus this will not impact the carryover.
This is wrong, because then the next month we will see a value of 25 in vp7
while it should be 0.
closesodoo/odoo#84938
X-original-commit: ffbc7af321a36d4fd0aebb94d7a636cb1fc34b88
Related: odoo/enterprise#24555
Signed-off-by: Olivier Colson <oco@odoo.com>
Signed-off-by: Nicolas Viseur <vin@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>
The Italian VAT report is needed to help Italian customers fill in
their VAT report.
Task id #2079462
X-original-commit: 570afc9f237ce6048bd412dd6f3cd7ad38ffb17a
[ADD] Added VAT report for Italy and simplify tax templates
The Italian VAT report is needed to help Italian customers fill in
their VAT report.
Task id #2079462closesodoo/odoo#77565
X-original-commit: 616839df835283b5d682323cf96bbae579d3900a
Related: odoo/enterprise#21330
Signed-off-by: Florian Gilbert <FlorianGilbert@users.noreply.github.com>
Signed-off-by: Laurent Smet <smetl@users.noreply.github.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
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>
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>
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>
tax name suggest 10 but code 20, history tells 10 is right, fixed code
two children taxes are now orphans, kill the orphans
closesodoo/odoo#40825
X-original-commit: 28e74fafec4cec3179db330a1ededf4ef8677fbc
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.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>
[IMP] l10n_*: don't define accounts or tags on tax repartition line templates anymore for 0% taxes
[FIX] account: remove old function used to migrate the former tax model, incompatible with the new one
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>
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
Localizations depend on the module "base_vat". It is therefore
impossible to remove base_vat without the localization. This causes
issues for users who simply want to deactivate the VAT check.
opw-743260
[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.
To be displayed correctly on odoo app (In a given category and not only in all or hidden)
the module category in the __openerp__.py file should be one of these:
"Accounting",
"Discuss",
"Document Management",
"eCommerce",
"Human Resources",
"Industries",
"Localization",
"Manufacturing",
"Marketing",
"Point of Sale",
"Productivity",
"Project",
"Purchases",
"Sales",
"Warehouse",
"Website",
"Extra Tools",
'Accounting & Finance' will not work, as 'Project Management', ...
Josse Colpaert