Odoo/addons/l10n_be, branch 14.0

[IMP] l10n_be: Remove default account on non deductible part in VAT.

2021-03-08T11:32:37+00:00

According to the documentation from IPCF, the proportion of VAT that may not
be claimed back must be recorded by default on the same account as the base
amount in a different move line that this base amount.

Task ID: #2373849

closes odoo/odoo#67461

Signed-off-by: Quentin De Paoli (qdp)

[IMP] account: get default payment ref format with country

2021-02-08T10:32:45+00:00

Set the payment reference standard to the one of the country of the
company by default.

This is a backport of task 2297165. Mimicking it's bahviour without
merging the l10n_be_invoice_bba module into the l10n_be module.

closes odoo/odoo#65466

Task: 2440462
Signed-off-by: Quentin De Paoli (qdp)

[FIX] *: avoid direct references to countries

2020-10-22T13:10:54+00:00

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

closes odoo/odoo#57837

Related: odoo/enterprise#13275
Signed-off-by: Victor Feyens (vfe)

[FIX] l10n_be: readd tax current accounts

2020-08-28T09:44:07+00:00

https://github.com/odoo/odoo/commit/95b74f40e3eb6f5d1c41033ac3c878b7e926c8c8
This commit reworked the complete CoA, but the tax accounts set as
property_tax_payable_account_id and property_tax_receivable_account_id
were not the right ones.

closes odoo/odoo#56714

X-original-commit: 828c353cd540766ea8912f4b706b7be4da5a5f2d
Signed-off-by: Quentin De Paoli (qdp)

[IMP] l10n_*: update the module categories

2020-08-07T08:30:41+00:00

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.

closes odoo/odoo#55384

Related: odoo/enterprise#12179
Related: odoo/upgrade#1568
Signed-off-by: Cedric Snauwaert (csn)

[IMP] l10n_be: review the CoA based on the BNB xbrl files

2020-05-26T11:09:32+00:00

Task 2213348

There where missing accounts and the CoA was not consistent (like some
income accounts but not the expense counterpart).
We chose to take the accounts from the National Bank of Belgium, and
took the opportunity to translate all the accounts in the 3 official
languages of Belgium + english.

closes odoo/odoo#47815

Signed-off-by: Quentin De Paoli (qdp)

[IMP] account,*: Improve bank statements/payments workflow

2020-04-10T09:47:24+00:00

- Create journal entries as soon as bank/cash statement lines are created, temporary booked on a suspense account set on the journal.
- Simplify the management of "blue" lines in the reconciliation widget. A "blue" line is now a journal item using a temporary liquidity account (outstanding payment/receipt accounts, set on the journal).
- Adapt and simplify the bank reconciliation report.
- Remove the bank reconciliation threshold date. The reconciliation report will show the not already reconciled journal entries using a liquidity account and the not already reconciled journal entries using a temporary liquidity account. Without accounting, an account.payment will involve directly the liquidity account and then, will be considered as a statement line directly.
- Remove the post_at bank reconciliation feature. The "paid" state will be set on the invoices only if reconciled with a journal entry involving the journal's liquidity account.
With invoicing, the payment will do that so the "in_payment" state should never be shown up.
With accounting, only the statement lines have the power to move an invoice to the "paid" state.
- Fix various corner cases about the management of multi-currency in bank statement lines.
- Fix the conversion dates in multi-currency: Since the bank/cash is always used on the statement lines, it will use always the real "bank" date instead of the fictive payment one.
- Ensure the 'reconcile' method will raise an error if the involved moves are not posted.

related enterprise PR odoo/enterprise#7019

closes odoo/odoo#41301

--task: 2092096
Related: odoo/upgrade#1018
Signed-off-by: Quentin De Paoli (qdp)

[IMP] l10n_*: add demo company

2020-03-31T16:41:23+00:00

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

closes odoo/odoo#48102

Signed-off-by: Josse Colpaert

[IMP] l10n_xx: auto apply fiscal positions

2020-03-24T11:39:39+00:00

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

[IMP] base: Display searchpanel on ir.module.module views

2020-03-05T14:03:45+00:00

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.

closes odoo/odoo#44401

Taskid: 2181557
Related: odoo/enterprise#8144
Related: odoo/upgrade#879
Signed-off-by: Yannick Tivisse (yti)