The default taxes for most localisations have been left undefined by
default. When loading the chart template, the model generally selects
the first sales and purchase taxes, based on the order in which the
taxes appear in the csv, for the default sales and purchase taxes
respectively.
This behaviour can be confusing to those who are not yet familiar with
it. It has been decided that it is preferable instead to specify the
default tax in _get_*_res_company function on the account chart template
model, such that the default taxes are defined explicitly for every
localisation.
task-3453997
closesodoo/odoo#130733
Related: odoo/enterprise#45531
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
+ update PO and POT files
+ unify i18n and i18n_extra
+ rewrite traditional Chinese to simplified Chinese
closesodoo/odoo#126396
X-original-commit: 02c6c2bed691f263a383636c5209aba5c8c6cf57
Signed-off-by: Louis Wicket (wil) <wil@odoo.com>
Currently, only stable releases see their translations updated. This has
resulted in master accumulating outdated stuff for years, which can be
confusing for users testing master on runbot.
This one-shot commit resynchronizes master translations based on the
content from 16.0 and removes empty PO files (i.e. no longer containing
translations).
closesodoo/odoo#121629
Related: odoo/enterprise#41171
Signed-off-by: Martin Trigaux (mat) <mat@odoo.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 PR, we change the taxes name so that it's more clear for the users
closesodoo/odoo#115529
Task-id: 3052677
Signed-off-by: John Laterre (jol) <jol@odoo.com>
Removing external links from localization manifests and redirect to our own documentation. Ensure that users can learn about our standard localization modules from a source of information that we have authorship on.
closesodoo/odoo#117005
Task-id: 3248632
Signed-off-by: Quentin De Paoli <qdp@odoo.com>
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
Rewrite the whole chart template mechanism, removing the templates
stored in the database. The new format will mainly use CSV.
Speed up install time
---------------------
* About half of the time of installing a localization for the first time is
taken by creating the template records. This new in code format gets
completely rid of this.
* Creating the template records could often not be done in batch because
of parent/children relations.
* The instanciation of the accounts on the company has been entirely
reworked too, by
- optimizing the order of creation of records to avoid UPDATE queries
- using precomputed fields to avoid UPDATE queries
- updating the translation in batch
- deactivating logging in the chatter
- avoiding access rights checks by checking the rights at the start
Overall, when installing a chart template for the first time, it is 4
times faster because half of the time spent on saving the template in
the database is not done at all anymore, and the instanciation on the
company is more than twice as fast.
Reduce technical debt
---------------------
There is no need to synchronize the templates with the real records
anymore. No need to use hooks to copy the data from one to the other.
It is easier to change a template in a stable version, which can often
be necessary due to legal reasons (i.e. a change of tax rates, reporting
tags,...)
Two modules have been removed:
* `l10n_generic_coa`: since there is nothing left datawise in this
module, it can be integrated in `account` for free. It is just code
and CSV.
* `l10n_multilang`: the fields that this module modified to be
translatable are now always translatable:
- there was an issue when updating modules that deleted all the
translations because the fields were not translatable at some point
during the loading of the registry, then they because translatable
again but lost all translations because of the column type change.
- most devs are not able to understand all the languages needed for
all the localization available. Therefore, english has been added in
the sources in most localization to understand better issues while
debugging.
- no need to call post init hooks anymore, doing the sync with the
templates.
- more: see "Translations" section
Because most of the data is now in CSV, it is also easier for product
owners to edit, audit, modify files themselves, removing one layer
during trivial development processes when only data should be changed.
More flexibility for declaration
--------------------------------
The data declaration can now be done easily in python or CSV.
A nice feature is that you can declare everything at once, even for some
more complex chart of accounts:
* if you have to set default taxes on accounts, would need to
- declare the accounts because accounts are required on the taxes
- declare the taxes
- declare the taxes to put on the accounts
This would lead to scatter information in multiple files. Now,
everything can be declared in the same place and the loading of the
chart of accounts will do the 3 steps automatically.
* if you have a relation of child/parent, you would first need to
declare the parents then the children, and the loading would not be
efficient because done one by one. Now, everything is done in batch
automatically without having to think about it.
It is also easier to update fields on records where there was no field
for that on the templates, like
* setting a restriction for journals on accounts
* setting specific values on the company
* modifying journals and linking them easily by using the xml_id instead
of having to compute it manually
Translations
------------
Some countries have multiple languages (i.e. Belgium uses officially
French, Dutch and German, and the CoA also has an official English
version) and we must support the languages in all these countries.
All these translations are known, and hard coded without using out
translation platform (Transifex). We also like to have the English
version (even if an official one doesn't exist) so that support can be
done more easily in databases using chart templates in other languages
(especially using a non roman alphabet).
Because the translations were not on Transifex for these records, it was
really hard to maintain: the translation templates (`.pot` files) were
not easy to extract as the automatic export would give values mixing
both the CoA and the menuitmes, the fields' strings,... But we don't
want to translate the CoA as we already know the value.
Managing the translations in the `.po` files was also annoying:
- it is easy to forget that the translations need an update too
- it requires a special editor, special terminal commands that everyone
is not familiar with
- it is easy to make mistakes in the source string
The new format is the following: `field@en_US` where `field` is the
translatable field (usually `name`) and `en_US` is the locale code.
This allows to have the whole declaration on one line, everything in one
file. It also makes the process easier when debugging: instead of
searching for the translation in the `.po` files, it directly appears
next to the configuration of the account/tax/... .
Update of the code
------------------
The code can be updated using this script
https://github.com/william-andre/transform_coa
Forward ports can be managed too by stashing/resetting/checkout the new
modules or the changes in the modules updated in the same PR.
task-2687567
Part-of: odoo/odoo#110016
The module was partially coded in Chinese while we want
the code to be written in English.
This PR translates the module to English.
closesodoo/odoo#111987
Task: 3119641
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
This is mostly a cleaning/refactoring change.
The current API for init hooks (pre, post, uninstall) is to pass
`cr, registry`.
But the first thing which was done by most
post init and uninstall hooks was to create an env using
the cr passed
e.g.
`env = api.Environment(cr, SUPERUSER_ID, {})`
and the `registry` argument was unused in all these hooks,
completely.
By changing the API of hooks to pass `env` instead
of `cr, registry`, we gain in average two lines in every
hooks:
- the line creating the env `env = api.Environment(cr, SUPERUSER_ID, {})`
- the line importing `api` and `SUPERUSER_ID`
Therefore removing ~250 lines of repeated code lines accross odoo/odoo and
odoo/enterprise.
In addition to these lines removed,
it also ease the API of init hooks for Odoo developers,
who are used to that `env` and not so much how to create an `env`
from a cursor.
Part-of: odoo/odoo#108254
Steps to reproduce:
1. Create a BG company
2. Install the BG Chart of Accounts
3. Install the BG language
4. Switch to the BG language
5. The CoA is not translated
This is due to a missing field in the CoA xml: `spoken_languages` which is now fixed.
Moreover, the language code of Slovenian has been fixed from `si` (which is the country code) to `sl`.
closesodoo/odoo#107353
X-original-commit: ce8f692256714df57864e991e050734b5e04b1f9
Signed-off-by: Laurent Smet <las@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 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>
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>
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>
Storno accounting is the term used to described the process of recording
a reverse action as a negative amount on the same site instead of a
positive amount on the opposite site of the credt/debit.
For instance, when one creates a credit note for an invoice, the values
of debit and credit will be kept in the same column with negative signs
instead of swapping columns like in non-Storno accounting.
It is a business practice commonly used in Eastern European countries.
Countries where Storno accounting is mandatory or considered as best
practice would be :
Czech Republic, Poland, Romania, Russia, Slovakia, Ukraine, Croatia,
Bosnia and Herzegovina, Serbia, Romania, China, Russia, Slovenia
It is available as an option in the settings and is automatically
activated for some countries which use this type of accounting.
otask-2064899
closesodoo/odoo#79581
Related: odoo/upgrade#3212
Signed-off-by: William André (wan) <wan@odoo.com>
Co-authored-by: william-andre <wan@odoo.com>
Co-authored-by: qdp-odoo <qdp@odoo.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>
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>
Add an additional report called "Voucher/记帐凭证" to print option in
account.move form view.
A library "cn2an" are required to conver a number to "amount in
words/大写金额" for Chinese financial usage.
Task 2179744
closesodoo/odoo#68121
X-original-commit: 0f6fdce76809af7e965f672970d74594a337f6fb
Signed-off-by: Josse Colpaert <jco@openerp.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>
In a general manner,
the chart templates should not be set to noupdate,
that way, if a new company starts in an existing database,
it starts with an up-to-date chart of accounts.
For instance,
if the chart of template is not updated from
12.0 to 13.0, the `default_pos_receivable_account_id`
is not added in the chart template,
and when a new company is created,
the default pos receivable account is not set on the company.
Besides, the field `res.company``account_default_pos_receivable_account_id`
is not displayed on any form view,
whether or not the full accounting is installed,
so we must especially pay attention this default account is well set
from start, as the user as no opportunity to correct this by himself.
In addition,
in upgrade scripts,
the default pos receivable account on the chart template
is used to correctly set the pos receivable account on the company
and on the pos payment methods,
so it must be well set for the upgrade script to do its job correctly.
Technically, it means, without this revision, the fields:
- `account.chart.template``default_pos_receivable_account_id`,
- `res.company``account_default_pos_receivable_account_id`,
- `pos.payment.method``receivable_account_id`
were not filled properly on upgrade,
causing critical issues in the accounting entries on pos session closing.
Related to #52786
Related to odoo/upgrade@ccfd2371efclosesodoo/odoo#52870
X-original-commit: 3258ba015ff75b7c176d83a44261d24ebfcc26de
Signed-off-by: Denis Ledoux (dle) <dle@odoo.com>
l10n_latam_country_code field is no more needed for account.move
object thanks to commit 7edb5c11
Also, since country_code field has been defined in view_move_form,
no need to redefine it when it is inherited in l10n_cn module.
closesodoo/odoo#48719
Task: 2228210
Signed-off-by: Josse Colpaert <jco@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>
Don't check the fapiao number format when there is not fapiao number :)
Related to #45743 and task 2180269
closesodoo/odoo#47835
Signed-off-by: Josse Colpaert <jco@openerp.com>
Add fapiao number to account.move, only show it when the company is
located in China.
Task 2180269
PR #45743
Related: odoo/upgrade#813
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>
Since commit 4d23d241bf, there is only one
CoA left for China. No need to have 2 separate modules.
Also, the translation in english was broken.
closesodoo/odoo#41826
Signed-off-by: Josse Colpaert <jco@openerp.com>
For maintenance reason, keep only one CoA
Update the translation files to reflect the changes
Modify the addons/l10n_cn/data/account_tax_group_data.xml to remove
some tax group
closesodoo/odoo#39226
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Some l10n were creating a specific account type for the off balance
accounts, there is now a new account type defined for thsi in the
account module
closesodoo/odoo#36432
Signed-off-by: Josse Colpaert <jco@openerp.com>
Remove states according to new address format
No need to keep states that's why they have been remove.
From Module:
Belgium(l10n_be)
Germany(l10n_de)
Poland(l10n_pl)
Purpose :
========
Uniformity for define all state in base.
Specification :
===========
Move states from localization to base module
Localization modules:
China(l10n_cn)
Costa Rica(l10n_cr)
Dominican Republic(l10n_do)
Ethiopia(l10n_et)
Ireland(l10n_ie)
Netherlands(l10n_nl)
Turky(l10n_tr)
Vietnam(l10n_vn)
Romania(l10n_ro)
United Kingdom(l10n_uk)
that it is not a problem to put all these states in base, because the current csv only takes 0.34 s to be loaded
Related to task #1967713Closes#32767
Signed-off-by: Josse Colpaert <jco@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
Changes made at #23879 changed the dependency of l10n_cn to include a large
list of cities.
Move to a different module to make the l10n_cn more lightweight.
Closes#26592
rewrite description for l10n_cn to avoid confusion, as this module is the base for the another two modules which is the actully addons for chart of account
Gorash